FRN:
882683
Funding Year:
2002
470#:
177760000400950
471#:
328129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$6,390.00
Last Date of Service:
 
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$1,350.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,780.00
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,780.00
Discount Percent:
50
50
Requested Amount:
$6,390.00
$6,390.00