FRN:
800785
Funding Year:
2002
470#:
270220000387709
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:
$8,068.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,588.52
Payment Mode:
BEAR
Remaining:
$1,480.11
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,205.55
$1,205.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,466.60
$14,466.60
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$16,466.60
$16,466.60
Discount Percent:
49
49
Requested Amount:
$8,068.63
$8,068.63