FRN:
888038
Funding Year:
2002
470#:
271850000376689
471#:
329265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,010.46
Last Date of Service:
 
Disbursed Amount:
$23,339.59
Payment Mode:
BEAR
Remaining:
$11,670.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,520.00
$8,520.00
Ineligible Monthly Cost:
$2,565.84
$2,565.84
Months of Service:
12
12
Annual Recurring Charges:
$71,449.92
$71,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,449.92
$71,449.92
Discount Percent:
49
49
Requested Amount:
$35,010.46
$35,010.46