FRN:
849599
Funding Year:
2002
470#:
657560000401811
471#:
320283
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:
$1,198.93
Last Date of Service:
 
Disbursed Amount:
$1,198.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$955.26
$955.26
Ineligible Monthly Cost:
$783.00
$783.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.12
$2,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.12
$2,067.12
Discount Percent:
58
58
Requested Amount:
$1,198.93
$1,198.93