FRN:
775465
Funding Year:
2002
470#:
611430000385744
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:
$8,414.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,502.52
Payment Mode:
BEAR
Remaining:
$5,911.62
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,016.20
$1,016.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,194.40
$12,194.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,194.40
$12,194.40
Discount Percent:
69
69
Requested Amount:
$8,414.14
$8,414.14