FRN:
880241
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:
$76,230.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$57,966.57
Payment Mode:
BEAR
Remaining:
$18,263.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,550.00
$11,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,600.00
$138,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,600.00
$138,600.00
Discount Percent:
55
55
Requested Amount:
$76,230.00
$76,230.00