FRN:
772545
Funding Year:
2002
470#:
908120000163010
471#:
300790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,408.40
Last Date of Service:
2005-04-30
Disbursed Amount:
$26,408.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,730.00
$3,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,760.00
$44,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,760.00
$44,760.00
Discount Percent:
59
59
Requested Amount:
$26,408.40
$26,408.40