FRN:
869477
Funding Year:
2002
470#:
689660000398780
471#:
324738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,566.05
Last Date of Service:
 
Disbursed Amount:
$49,566.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,037.20
$5,037.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,446.40
$60,446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,446.40
$60,446.40
Discount Percent:
82
82
Requested Amount:
$49,566.05
$49,566.05