FRN:
803640
Funding Year:
2002
470#:
486830000385707
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:
$22,094.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,278.27
Payment Mode:
BEAR
Remaining:
$1,816.13
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,018.36
$3,018.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,220.32
$36,220.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,220.32
$36,220.32
Discount Percent:
61
61
Requested Amount:
$22,094.40
$22,094.40