FRN:
874229
Funding Year:
2002
470#:
307770000378691
471#:
326428
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:
$26,880.00
Last Date of Service:
 
Disbursed Amount:
$14,448.98
Payment Mode:
BEAR
Remaining:
$12,431.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
40
40
Requested Amount:
$26,880.00
$26,880.00