FRN:
786324
Funding Year:
2002
470#:
835580000386252
471#:
288586
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:
$9,165.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,185.90
Payment Mode:
BEAR
Remaining:
$7,979.92
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$901.03
$901.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,812.36
$10,812.36
One Time Cost:
$4,464.00
$4,464.00
One Time Ineligible Cost:
$0.00
$4,464.00
Total Cost:
$15,276.36
$15,276.36
Discount Percent:
60
60
Requested Amount:
$9,165.82
$9,165.82