FRN:
786534
Funding Year:
2002
470#:
114220000398754
471#:
304569
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:
$36,949.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,565.36
Payment Mode:
BEAR
Remaining:
$5,384.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,873.00
$3,873.00
Ineligible Monthly Cost:
$374.00
$374.00
Months of Service:
12
12
Annual Recurring Charges:
$41,988.00
$41,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,988.00
$41,988.00
Discount Percent:
88
88
Requested Amount:
$36,949.44
$36,949.44