FRN:
868534
Funding Year:
2002
470#:
448270000390169
471#:
324553
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:
$271.44
Last Date of Service:
 
Disbursed Amount:
$125.35
Payment Mode:
BEAR
Remaining:
$146.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37.70
$37.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.40
$452.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.40
$452.40
Discount Percent:
90
60
Requested Amount:
$407.16
$271.44