FRN:
760499
Funding Year:
2002
470#:
381930000393898
471#:
296655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,009.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,495.01
Payment Mode:
SPI
Remaining:
$7,514.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,235.00
$3,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,820.00
$38,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.00
$38,820.00
Discount Percent:
67
67
Requested Amount:
$26,009.40
$26,009.40