FRN:
890551
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:
$23,991.01
Last Date of Service:
 
Disbursed Amount:
$12,182.07
Payment Mode:
BEAR
Remaining:
$11,808.94
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,982.87
$2,982.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,794.44
$35,794.44
One Time Cost:
$1,114.80
$1,114.80
One Time Ineligible Cost:
$0.00
$1,114.80
Total Cost:
$36,909.24
$36,909.24
Discount Percent:
65
65
Requested Amount:
$23,991.01
$23,991.01