FRN:
857226
Funding Year:
2002
470#:
207310000399426
471#:
315635
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):
2002-07-22
Committed Amount:
$1,843.17
Last Date of Service:
 
Disbursed Amount:
$1,648.94
Payment Mode:
BEAR
Remaining:
$194.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.33
$213.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559.96
$2,559.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.96
$2,559.96
Discount Percent:
72
72
Requested Amount:
$1,843.17
$1,843.17