FRN:
732043
Funding Year:
2002
470#:
732630000328837
471#:
285153
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:
$4,114.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,185.51
Payment Mode:
BEAR
Remaining:
$2,929.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
54
54
Requested Amount:
$4,114.80
$4,114.80