FRN:
801315
Funding Year:
2002
470#:
951180000399266
471#:
308315
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:
$18,149.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,196.51
Payment Mode:
BEAR
Remaining:
$9,953.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,965.65
$2,965.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,587.80
$35,587.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,587.80
$35,587.80
Discount Percent:
51
51
Requested Amount:
$18,149.78
$18,149.78