FRN:
817634
Funding Year:
2002
470#:
543940000399735
471#:
312683
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:
$11,672.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,106.77
Payment Mode:
BEAR
Remaining:
$1,565.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,263.26
$1,263.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,159.12
$15,159.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,159.12
$15,159.12
Discount Percent:
77
77
Requested Amount:
$11,672.52
$11,672.52