FRN:
743026
Funding Year:
2002
470#:
571980000366835
471#:
290752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$74,592.75
Last Date of Service:
 
Disbursed Amount:
$42,256.56
Payment Mode:
BEAR
Remaining:
$32,336.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,179.03
$8,179.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,148.36
$98,148.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,148.36
$98,148.36
Discount Percent:
76
76
Requested Amount:
$74,592.75
$74,592.75