FRN:
786214
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:
$6,520.97
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,485.29
Payment Mode:
BEAR
Remaining:
$4,035.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$780.69
$780.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,368.28
$9,368.28
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$10,868.28
$10,868.28
Discount Percent:
60
60
Requested Amount:
$6,520.97
$6,520.97