FRN:
849102
Funding Year:
2002
470#:
249470000404863
471#:
320189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$4,457.38
Payment Mode:
BEAR
Remaining:
$2,292.62
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$6,750.00