FRN:
883574
Funding Year:
2002
470#:
614590000390544
471#:
328175
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:
$26,773.06
Last Date of Service:
 
Disbursed Amount:
$18,915.33
Payment Mode:
BEAR
Remaining:
$7,857.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,598.53
$3,598.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,182.36
$43,182.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,182.36
$43,182.36
Discount Percent:
62
62
Requested Amount:
$26,773.06
$26,773.06