FRN:
834978
Funding Year:
2002
470#:
827860000273752
471#:
300032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,480.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,405.13
Payment Mode:
BEAR
Remaining:
$5,074.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,580.00
$2,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,960.00
$30,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,960.00
$30,960.00
Discount Percent:
50
50
Requested Amount:
$15,480.00
$15,480.00