FRN:
502906
Funding Year:
2001
470#:
329390000298295
471#:
218263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,380.00
Last Date of Service:
 
Disbursed Amount:
$3,642.44
Payment Mode:
BEAR
Remaining:
$737.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
73
71
Requested Amount:
$4,835.52
$4,703.04