FRN:
868836
Funding Year:
2002
470#:
408900000390119
471#:
324617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,052.86
Last Date of Service:
 
Disbursed Amount:
$2,052.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.84
$213.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,566.08
$2,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.08
$2,566.08
Discount Percent:
90
80
Requested Amount:
$2,309.47
$2,052.86