FRN:
826437
Funding Year:
2002
470#:
568740000376944
471#:
309360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$717.72
Last Date of Service:
 
Disbursed Amount:
$717.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.44
$700.44
Ineligible Monthly Cost:
$245.15
$245.15
Months of Service:
12
12
Annual Recurring Charges:
$5,463.48
$5,463.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.48
$5,463.48
Discount Percent:
59
59
Requested Amount:
$3,223.45
$3,223.45