FRN:
1012069
Funding Year:
2003
470#:
571980000366835
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:
$6,135.84
Last Date of Service:
2007-10-31
Disbursed Amount:
$6,135.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$852.20
$852.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,226.40
$10,226.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,226.40
$10,226.40
Discount Percent:
62
60
Requested Amount:
$6,340.37
$6,135.84