FRN:
804174
Funding Year:
2002
470#:
339800000403006
471#:
309370
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:
$2,823.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,898.87
Payment Mode:
BEAR
Remaining:
$924.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$435.66
$435.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,227.92
$5,227.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.92
$5,227.92
Discount Percent:
54
54
Requested Amount:
$2,823.08
$2,823.08