FRN:
891035
Funding Year:
2002
470#:
573410000381533
471#:
330009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,080.80
Last Date of Service:
 
Disbursed Amount:
$2,724.99
Payment Mode:
BEAR
Remaining:
$2,355.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$115.00
$115.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
73
73
Requested Amount:
$5,080.80
$5,080.80