FRN:
836134
Funding Year:
2002
470#:
556510000392986
471#:
316935
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:
$9,548.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,810.46
Payment Mode:
BEAR
Remaining:
$737.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$994.63
$994.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,935.56
$11,935.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,935.56
$11,935.56
Discount Percent:
80
80
Requested Amount:
$9,548.45
$9,548.45