FRN:
792159
Funding Year:
2002
470#:
782060000388335
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:
$6,093.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,366.77
Payment Mode:
BEAR
Remaining:
$4,727.21
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$874.84
$874.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,498.08
$10,498.08
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,498.08
$11,498.08
Discount Percent:
53
53
Requested Amount:
$6,093.98
$6,093.98