FRN:
862391
Funding Year:
2002
470#:
442880000402650
471#:
323107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,085.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,085.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.07
$113.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.84
$1,356.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.84
$1,356.84
Discount Percent:
90
80
Requested Amount:
$1,221.16
$1,085.47