FRN:
752666
Funding Year:
2002
470#:
618720000359831
471#:
293082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,840.58
Last Date of Service:
 
Disbursed Amount:
$16,960.46
Payment Mode:
BEAR
Remaining:
$5,880.12
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,504.45
$2,504.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,053.40
$30,053.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,053.40
$30,053.40
Discount Percent:
76
76
Requested Amount:
$22,840.58
$22,840.58