FRN:
768121
Funding Year:
2002
470#:
571980000366835
471#:
299329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,962.77
Last Date of Service:
2007-11-30
Disbursed Amount:
$5,881.94
Payment Mode:
BEAR
Remaining:
$2,080.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,105.94
$1,105.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,271.28
$13,271.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,271.28
$13,271.28
Discount Percent:
60
60
Requested Amount:
$7,962.77
$7,962.77