FRN:
804039
Funding Year:
2002
470#:
114190000385750
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:
$5,563.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$848.59
Payment Mode:
BEAR
Remaining:
$4,714.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$733.53
$733.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,802.36
$8,802.36
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$10,302.36
$10,302.36
Discount Percent:
54
54
Requested Amount:
$5,563.27
$5,563.27