FRN:
790534
Funding Year:
2002
470#:
146310000389642
471#:
305036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-25
Committed Amount:
$13,775.16
Last Date of Service:
 
Disbursed Amount:
$11,918.32
Payment Mode:
BEAR
Remaining:
$1,856.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,459.85
$2,459.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,518.20
$29,518.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,518.20
$29,518.20
Discount Percent:
80
80
Requested Amount:
$23,614.56
$23,614.56