FRN:
880223
Funding Year:
2002
470#:
374420000382190
471#:
327687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,330.00
Last Date of Service:
 
Disbursed Amount:
$51,803.40
Payment Mode:
BEAR
Remaining:
$14,526.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,050.00
$10,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,600.00
$120,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,600.00
$120,600.00
Discount Percent:
55
55
Requested Amount:
$66,330.00
$66,330.00