FRN:
803034
Funding Year:
2002
470#:
367430000376923
471#:
308709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$93,649.28
Last Date of Service:
 
Disbursed Amount:
$93,649.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,697.00
$14,697.00
Ineligible Monthly Cost:
$1,469.70
$1,469.70
Months of Service:
12
12
Annual Recurring Charges:
$158,727.60
$158,727.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,727.60
$158,727.60
Discount Percent:
59
59
Requested Amount:
$93,649.28
$93,649.28