FRN:
781856
Funding Year:
2002
470#:
591920000385944
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:
$12,769.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,769.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,773.53
$1,773.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,282.36
$21,282.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,282.36
$21,282.36
Discount Percent:
60
60
Requested Amount:
$12,769.42
$12,769.42