FRN:
889958
Funding Year:
2002
470#:
923160000382265
471#:
329734
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:
$42,720.00
Last Date of Service:
 
Disbursed Amount:
$9,936.58
Payment Mode:
BEAR
Remaining:
$32,783.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,900.00
$8,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,800.00
$106,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$106,800.00
Discount Percent:
40
40
Requested Amount:
$42,720.00
$42,720.00