FRN:
809583
Funding Year:
2002
470#:
369450000395589
471#:
310847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,404.48
Last Date of Service:
 
Disbursed Amount:
$1,404.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
54
44
Requested Amount:
$1,723.68
$1,404.48