FRN:
789870
Funding Year:
2002
470#:
669910000385322
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:
$21,638.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,184.14
Payment Mode:
BEAR
Remaining:
$11,454.80
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,908.46
$2,908.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,901.52
$34,901.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,901.52
$34,901.52
Discount Percent:
62
62
Requested Amount:
$21,638.94
$21,638.94