FRN:
827832
Funding Year:
2002
470#:
460890000390394
471#:
314871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$120,373.55
Last Date of Service:
2003-06-30
Disbursed Amount:
$120,373.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-09

Original
Committed
Monthly Cost:
$13,027.44
$13,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,329.28
$156,329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,329.28
$156,329.28
Discount Percent:
79
77
Requested Amount:
$123,500.13
$120,373.55