FRN:
782789
Funding Year:
2002
470#:
161600000385955
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:
$9,983.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,072.43
Payment Mode:
BEAR
Remaining:
$911.32
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,241.76
$1,241.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,901.12
$14,901.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,901.12
$14,901.12
Discount Percent:
67
67
Requested Amount:
$9,983.75
$9,983.75