FRN:
739224
Funding Year:
2002
470#:
496570000372739
471#:
289343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,529.32
Last Date of Service:
 
Disbursed Amount:
$12,529.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,546.61
$2,546.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,559.32
$30,559.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,559.32
$30,559.32
Discount Percent:
41
41
Requested Amount:
$12,529.32
$12,529.32