FRN:
757032
Funding Year:
2002
470#:
804120000375443
471#:
295452
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:
$4,457.04
Last Date of Service:
 
Disbursed Amount:
$676.28
Payment Mode:
BEAR
Remaining:
$3,780.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
49
49
Requested Amount:
$4,457.04
$4,457.04