FRN:
786155
Funding Year:
2002
470#:
745480000399137
471#:
304824
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:
$5,762.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,319.62
Payment Mode:
BEAR
Remaining:
$1,442.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.22
$600.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,202.64
$7,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,202.64
$7,202.64
Discount Percent:
80
80
Requested Amount:
$5,762.11
$5,762.11