FRN:
787899
Funding Year:
2002
470#:
373890000380708
471#:
292812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,854.08
Last Date of Service:
 
Disbursed Amount:
$13,327.61
Payment Mode:
BEAR
Remaining:
$4,526.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,188.00
$2,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,256.00
$26,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,256.00
$26,256.00
Discount Percent:
68
68
Requested Amount:
$17,854.08
$17,854.08