FRN:
890550
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:
$35,667.59
Last Date of Service:
 
Disbursed Amount:
$20,206.05
Payment Mode:
BEAR
Remaining:
$15,461.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,560.51
$4,560.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,726.12
$54,726.12
One Time Cost:
$147.10
$147.10
One Time Ineligible Cost:
$0.00
$147.10
Total Cost:
$54,873.22
$54,873.22
Discount Percent:
65
65
Requested Amount:
$35,667.59
$35,667.59