FRN:
742424
Funding Year:
2002
470#:
693950000372861
471#:
290601
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):
 
Committed Amount:
$3,091.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,091.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$384.57
$384.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.84
$4,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.84
$4,614.84
Discount Percent:
67
67
Requested Amount:
$3,091.94
$3,091.94