FRN:
790691
Funding Year:
2002
470#:
267900000385609
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:
$23,740.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,850.62
Payment Mode:
BEAR
Remaining:
$2,889.65
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,470.80
$3,470.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,649.60
$41,649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,649.60
$41,649.60
Discount Percent:
57
57
Requested Amount:
$23,740.27
$23,740.27