FRN:
684357
Funding Year:
2001
470#:
663050000308659
471#:
263424
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:
$15,352.42
Last Date of Service:
 
Disbursed Amount:
$14,501.43
Payment Mode:
BEAR
Remaining:
$850.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,369.20
$2,369.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,430.40
$28,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,430.40
$28,430.40
Discount Percent:
64
54
Requested Amount:
$18,195.46
$15,352.42