FRN:
880224
Funding Year:
2002
470#:
374420000382190
471#:
327687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,510.00
Last Date of Service:
 
Disbursed Amount:
$1,207.10
Payment Mode:
BEAR
Remaining:
$14,302.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
55
55
Requested Amount:
$15,510.00
$15,510.00