FRN:
1012042
Funding Year:
2003
470#:
775140000373271
471#:
370860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,343.73
Last Date of Service:
2007-06-19
Disbursed Amount:
$162,343.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,547.74
$22,547.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,572.88
$270,572.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,572.88
$270,572.88
Discount Percent:
62
60
Requested Amount:
$167,755.19
$162,343.73