FRN:
786854
Funding Year:
2002
470#:
635470000386284
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:
$13,432.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,871.56
Payment Mode:
BEAR
Remaining:
$561.13
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,722.14
$1,722.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,665.68
$20,665.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,665.68
$20,665.68
Discount Percent:
65
65
Requested Amount:
$13,432.69
$13,432.69