FRN:
819993
Funding Year:
2002
470#:
670170000401165
471#:
306984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,442.16
Last Date of Service:
 
Disbursed Amount:
$3,587.69
Payment Mode:
BEAR
Remaining:
$4,854.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$901.94
$901.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,823.28
$10,823.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,823.28
$10,823.28
Discount Percent:
78
78
Requested Amount:
$8,442.16
$8,442.16