FRN:
873834
Funding Year:
2002
470#:
647990000371184
471#:
326293
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:
$28,720.45
Last Date of Service:
 
Disbursed Amount:
$16,537.23
Payment Mode:
BEAR
Remaining:
$12,183.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,837.49
$5,837.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,049.88
$70,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,049.88
$70,049.88
Discount Percent:
41
41
Requested Amount:
$28,720.45
$28,720.45