FRN:
787831
Funding Year:
2002
470#:
405520000385103
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:
$51,027.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,513.92
Payment Mode:
BEAR
Remaining:
$26,513.36
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$7,874.58
$7,874.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,494.96
$94,494.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,494.96
$94,494.96
Discount Percent:
54
54
Requested Amount:
$51,027.28
$51,027.28