FRN:
846458
Funding Year:
2002
470#:
594490000398113
471#:
319278
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:
$55,290.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$43,801.00
Payment Mode:
BEAR
Remaining:
$11,489.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,693.55
$8,693.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,322.60
$104,322.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,322.60
$104,322.60
Discount Percent:
53
53
Requested Amount:
$55,290.98
$55,290.98