FRN:
777765
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:
$4,392.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,930.27
Payment Mode:
BEAR
Remaining:
$2,461.73
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$90.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$5,490.00
$5,490.00
Discount Percent:
80
80
Requested Amount:
$4,392.00
$4,392.00