FRN:
775484
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:
$4,189.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,071.71
Payment Mode:
BEAR
Remaining:
$1,117.72
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$505.97
$505.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,071.64
$6,071.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,071.64
$6,071.64
Discount Percent:
69
69
Requested Amount:
$4,189.43
$4,189.43