FRN:
1014799
Funding Year:
2003
470#:
277750000439562
471#:
366083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,666.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,666.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,398.14
$4,398.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,777.68
$52,777.68
One Time Cost:
$774.00
$774.00
One Time Ineligible Cost:
$0.00
$774.00
Total Cost:
$53,551.68
$53,551.68
Discount Percent:
64
61
Requested Amount:
$34,273.08
$32,666.52