FRN:
816175
Funding Year:
2002
470#:
424070000385829
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:
$17,605.19
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,186.10
Payment Mode:
BEAR
Remaining:
$2,419.09
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,405.08
$2,405.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,860.96
$28,860.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,860.96
$28,860.96
Discount Percent:
61
61
Requested Amount:
$17,605.19
$17,605.19