FRN:
876248
Funding Year:
2002
470#:
701930000349253
471#:
326945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$514,352.16
Last Date of Service:
2004-09-09
Disbursed Amount:
$480,785.94
Payment Mode:
SPI
Remaining:
$33,566.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$68,036.00
$68,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,432.00
$816,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,432.00
$816,432.00
Discount Percent:
64
63
Requested Amount:
$522,516.48
$514,352.16