FRN:
890548
Funding Year:
2002
470#:
691010000374390
471#:
329902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,677.27
Last Date of Service:
 
Disbursed Amount:
$41,671.48
Payment Mode:
BEAR
Remaining:
$5.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,961.58
$4,961.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,538.96
$59,538.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,538.96
$59,538.96
Discount Percent:
70
70
Requested Amount:
$41,677.27
$41,677.27