FRN:
744345
Funding Year:
2002
470#:
546280000367072
471#:
288734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,790.16
Last Date of Service:
 
Disbursed Amount:
$1,469.63
Payment Mode:
BEAR
Remaining:
$320.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$292.51
$292.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.12
$3,510.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.12
$3,510.12
Discount Percent:
51
51
Requested Amount:
$1,790.16
$1,790.16