FRN:
741027
Funding Year:
2002
470#:
466830000199374
471#:
290032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,122.00
Last Date of Service:
2003-05-11
Disbursed Amount:
$67,122.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,300.00
$11,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$113,000.00
$113,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,300.00
$124,300.00
Discount Percent:
54
54
Requested Amount:
$67,122.00
$67,122.00