FRN:
786686
Funding Year:
2002
470#:
855400000386265
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:
$7,923.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,537.92
Payment Mode:
BEAR
Remaining:
$4,385.70
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,179.11
$1,179.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,149.32
$14,149.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,149.32
$14,149.32
Discount Percent:
56
56
Requested Amount:
$7,923.62
$7,923.62