FRN:
790375
Funding Year:
2002
470#:
556050000385568
471#:
288586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,908.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,081.67
Payment Mode:
BEAR
Remaining:
$6,826.41
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,362.24
$1,362.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,346.88
$16,346.88
One Time Cost:
$446.48
$446.48
One Time Ineligible Cost:
$0.00
$446.48
Total Cost:
$16,793.36
$16,793.36
Discount Percent:
62
59
Requested Amount:
$10,411.88
$9,908.08