FRN:
890858
Funding Year:
2002
470#:
265970000384543
471#:
329961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,160.00
Last Date of Service:
 
Disbursed Amount:
$29,265.34
Payment Mode:
BEAR
Remaining:
$5,894.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,325.00
$7,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,900.00
$87,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,900.00
$87,900.00
Discount Percent:
40
40
Requested Amount:
$35,160.00
$35,160.00