FRN:
743291
Funding Year:
2002
470#:
410200000270211
471#:
290867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,021.60
Last Date of Service:
2004-04-03
Disbursed Amount:
$54,021.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,490.00
$5,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,880.00
$65,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,880.00
$65,880.00
Discount Percent:
82
82
Requested Amount:
$54,021.60
$54,021.60