FRN:
786177
Funding Year:
2002
470#:
835580000386252
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:
$7,957.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,286.15
Payment Mode:
BEAR
Remaining:
$1,671.58
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,105.24
$1,105.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,262.88
$13,262.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,262.88
$13,262.88
Discount Percent:
60
60
Requested Amount:
$7,957.73
$7,957.73