FRN:
777723
Funding Year:
2002
470#:
112560000398088
471#:
302584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,318.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,989.76
Payment Mode:
BEAR
Remaining:
$3,328.24
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$6,318.00