FRN:
780010
Funding Year:
2002
470#:
131510000397252
471#:
303124
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:
$47,414.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,560.60
Payment Mode:
BEAR
Remaining:
$13,853.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,198.92
$5,198.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,387.04
$62,387.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,387.04
$62,387.04
Discount Percent:
76
76
Requested Amount:
$47,414.15
$47,414.15