FRN:
789227
Funding Year:
2002
470#:
744710000385291
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:
$5,439.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,684.22
Payment Mode:
BEAR
Remaining:
$2,754.78
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$659.70
$659.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,916.40
$7,916.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,916.40
$8,916.40
Discount Percent:
61
61
Requested Amount:
$5,439.00
$5,439.00