FRN:
889829
Funding Year:
2002
470#:
867250000381537
471#:
329697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$2,390.86
Payment Mode:
BEAR
Remaining:
$201.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
20
20
Requested Amount:
$2,592.00
$2,592.00