FRN:
914266
Funding Year:
2003
470#:
313350000415686
471#:
339176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-03
Committed Amount:
$5,011.20
Last Date of Service:
 
Disbursed Amount:
$5,011.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
90
80
Requested Amount:
$5,637.60
$5,011.20