FRN:
658366
Funding Year:
2001
470#:
539940000318387
471#:
245193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$29,618.74
Last Date of Service:
 
Disbursed Amount:
$29,618.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,037.20
$5,037.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,446.40
$60,446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,446.40
$60,446.40
Discount Percent:
88
84
Requested Amount:
$53,192.83
$50,774.98