FRN:
800778
Funding Year:
2002
470#:
270220000387709
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:
$27,352.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,809.58
Payment Mode:
BEAR
Remaining:
$6,543.12
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$4,651.82
$4,651.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,821.84
$55,821.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,821.84
$55,821.84
Discount Percent:
49
49
Requested Amount:
$27,352.70
$27,352.70