FRN:
705016
Funding Year:
2001
470#:
431940000295667
471#:
264361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,126.98
Last Date of Service:
 
Disbursed Amount:
$400.94
Payment Mode:
BEAR
Remaining:
$4,726.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$496.80
$496.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,961.60
$5,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,961.60
$5,961.60
Discount Percent:
90
86
Requested Amount:
$5,365.44
$5,126.98