FRN:
803084
Funding Year:
2002
470#:
719830000400801
471#:
309013
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:
$2,093.66
Last Date of Service:
 
Disbursed Amount:
$1,172.15
Payment Mode:
BEAR
Remaining:
$921.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.77
$212.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,553.24
$2,553.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.24
$2,553.24
Discount Percent:
82
82
Requested Amount:
$2,093.66
$2,093.66