FRN:
779436
Funding Year:
2002
470#:
648660000385858
471#:
288586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,356.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,317.53
Payment Mode:
BEAR
Remaining:
$1,039.10
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,250.85
$3,250.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,010.20
$39,010.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,010.20
$39,010.20
Discount Percent:
65
65
Requested Amount:
$25,356.63
$25,356.63