FRN:
803543
Funding Year:
2002
470#:
419760000400124
471#:
308987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-02-15
Service Start Date (486):
2002-07-01
Committed Amount:
$53,482.75
Last Date of Service:
2003-06-30
Disbursed Amount:
$53,482.75
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:
4
4
Annual Recurring Charges:
$63,860.00
$63,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,825.00
$79,825.00
Discount Percent:
67
67
Requested Amount:
$53,482.75
$53,482.75