FRN:
845294
Funding Year:
2002
470#:
203460000396408
471#:
319344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-14
Committed Amount:
$535.92
Last Date of Service:
 
Disbursed Amount:
$498.34
Payment Mode:
BEAR
Remaining:
$37.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,392.00
Discount Percent:
80
77
Requested Amount:
$1,113.60
$1,071.84