FRN:
736019
Funding Year:
2002
470#:
242580000184475
471#:
287878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$85,572.40
Last Date of Service:
2003-02-14
Disbursed Amount:
$85,572.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,351.00
$22,351.00
Ineligible Monthly Cost:
$6,386.00
$6,386.00
Months of Service:
7
7
Annual Recurring Charges:
$111,755.00
$111,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,720.00
$127,720.00
Discount Percent:
67
67
Requested Amount:
$85,572.40
$85,572.40