FRN:
832761
Funding Year:
2002
470#:
793390000369678
471#:
284778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
2003-01-01
Committed Amount:
$35,503.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,503.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$8,692.00
$8,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,304.00
$104,304.00
One Time Cost:
$7,020.00
$7,020.00
One Time Ineligible Cost:
$0.00
$7,020.00
Total Cost:
$59,172.00
$59,172.00
Discount Percent:
60
60
Requested Amount:
$35,503.20
$35,503.20