FRN:
799344
Funding Year:
2002
470#:
437550000387633
471#:
307673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$5,711.10
Last Date of Service:
 
Disbursed Amount:
$5,321.45
Payment Mode:
BEAR
Remaining:
$389.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$951.85
$951.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,422.20
$11,422.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,422.20
$11,422.20
Discount Percent:
50
50
Requested Amount:
$5,711.10
$5,711.10