FRN:
827113
Funding Year:
2002
470#:
579340000391922
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:
$170,038.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$85,022.13
Payment Mode:
BEAR
Remaining:
$85,016.79
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$21,469.56
$21,469.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,634.72
$257,634.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,634.72
$257,634.72
Discount Percent:
67
66
Requested Amount:
$172,615.26
$170,038.92