FRN:
881084
Funding Year:
2002
470#:
556390000384606
471#:
327881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$81,840.00
Last Date of Service:
 
Disbursed Amount:
$73,635.53
Payment Mode:
BEAR
Remaining:
$8,204.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
62
62
Requested Amount:
$81,840.00
$81,840.00