FRN:
891499
Funding Year:
2002
470#:
614590000390544
471#:
330148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$8,056.37
Last Date of Service:
 
Disbursed Amount:
$7,414.05
Payment Mode:
BEAR
Remaining:
$642.32
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$1,678.41
$1,678.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,140.92
$20,140.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,140.92
$20,140.92
Discount Percent:
40
40
Requested Amount:
$8,056.37
$8,056.37