FRN:
890266
Funding Year:
2002
470#:
743540000380938
471#:
329822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,754.11
Last Date of Service:
 
Disbursed Amount:
$37,259.50
Payment Mode:
BEAR
Remaining:
$29,494.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,302.75
$8,302.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,633.00
$99,633.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,633.00
$99,633.00
Discount Percent:
67
67
Requested Amount:
$66,754.11
$66,754.11