FRN:
873188
Funding Year:
2002
470#:
378410000102110
471#:
325960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,611.68
Last Date of Service:
2003-11-24
Disbursed Amount:
$14,611.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,668.00
$1,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,016.00
$20,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,016.00
$20,016.00
Discount Percent:
75
73
Requested Amount:
$15,012.00
$14,611.68