FRN:
763992
Funding Year:
2002
470#:
887960000313483
471#:
288661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,576.16
Last Date of Service:
2004-12-21
Disbursed Amount:
$29,576.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,244.00
$5,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,928.00
$62,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,928.00
$62,928.00
Discount Percent:
47
47
Requested Amount:
$29,576.16
$29,576.16