FRN:
890437
Funding Year:
2002
470#:
821350000382214
471#:
329872
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:
$1,965.82
Last Date of Service:
 
Disbursed Amount:
$1,733.48
Payment Mode:
BEAR
Remaining:
$232.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$819.09
$819.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,829.08
$9,829.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,829.08
$9,829.08
Discount Percent:
20
20
Requested Amount:
$1,965.82
$1,965.82