FRN:
781826
Funding Year:
2002
470#:
531040000375094
471#:
295229
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:
$51,868.22
Last Date of Service:
 
Disbursed Amount:
$51,868.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,203.92
$7,203.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,447.04
$86,447.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,447.04
$86,447.04
Discount Percent:
60
60
Requested Amount:
$51,868.22
$51,868.22