FRN:
843484
Funding Year:
2002
470#:
434200000398072
471#:
318916
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:
$36,436.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,237.40
Payment Mode:
BEAR
Remaining:
$11,198.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$434.80
$434.80
Months of Service:
12
12
Annual Recurring Charges:
$53,582.40
$53,582.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,582.40
$53,582.40
Discount Percent:
68
68
Requested Amount:
$36,436.03
$36,436.03