FRN:
786454
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:
$5,904.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,326.53
Payment Mode:
BEAR
Remaining:
$577.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
60
60
Requested Amount:
$5,904.00
$5,904.00