FRN:
825358
Funding Year:
2002
470#:
675210000323424
471#:
288892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,766.87
Last Date of Service:
2004-02-06
Disbursed Amount:
$24,766.83
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,127.13
$3,127.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,525.56
$37,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,525.56
$37,525.56
Discount Percent:
67
66
Requested Amount:
$25,142.13
$24,766.87