FRN:
810674
Funding Year:
2002
470#:
571980000366835
471#:
311107
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:
$7,327.68
Last Date of Service:
 
Disbursed Amount:
$6,390.31
Payment Mode:
BEAR
Remaining:
$937.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,307.12
$1,307.12
Ineligible Monthly Cost:
$409.12
$409.12
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
68
68
Requested Amount:
$7,327.68
$7,327.68