FRN:
891265
Funding Year:
2002
470#:
614590000390544
471#:
330078
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:
$7,589.27
Last Date of Service:
 
Disbursed Amount:
$5,053.40
Payment Mode:
BEAR
Remaining:
$2,535.87
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,149.89
$1,149.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,798.68
$13,798.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,798.68
$13,798.68
Discount Percent:
55
55
Requested Amount:
$7,589.27
$7,589.27