FRN:
828922
Funding Year:
2002
470#:
481810000377753
471#:
315606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,615.94
Last Date of Service:
 
Disbursed Amount:
$8,615.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$844.70
$844.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,136.40
$10,136.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,136.40
$10,136.40
Discount Percent:
85
85
Requested Amount:
$8,615.94
$8,615.94