FRN:
756381
Funding Year:
2002
470#:
959660000382372
471#:
291562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,070.00
Last Date of Service:
 
Disbursed Amount:
$3,059.11
Payment Mode:
BEAR
Remaining:
$2,010.89
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$8,450.00
$8,450.00
Discount Percent:
60
60
Requested Amount:
$5,070.00
$5,070.00