FRN:
805067
Funding Year:
2002
470#:
820380000397742
471#:
309596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,154.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,258.61
Payment Mode:
BEAR
Remaining:
$3,896.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,626.00
$2,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,512.00
$31,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,512.00
$31,512.00
Discount Percent:
83
83
Requested Amount:
$26,154.96
$26,154.96