FRN:
743700
Funding Year:
2002
470#:
908120000163010
471#:
290434
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:
$33,750.00
Last Date of Service:
2003-07-30
Disbursed Amount:
$22,548.79
Payment Mode:
BEAR
Remaining:
$11,201.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
75
75
Requested Amount:
$33,750.00
$33,750.00