FRN:
861662
Funding Year:
2002
470#:
232930000354336
471#:
322354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-07
Committed Amount:
$23,962.68
Last Date of Service:
 
Disbursed Amount:
$20,815.79
Payment Mode:
BEAR
Remaining:
$3,146.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,397.00
$5,397.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,764.00
$64,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,764.00
$64,764.00
Discount Percent:
37
37
Requested Amount:
$23,962.68
$23,962.68