FRN:
857609
Funding Year:
2002
470#:
802720000399615
471#:
313714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,533.89
Last Date of Service:
 
Disbursed Amount:
$6,289.14
Payment Mode:
BEAR
Remaining:
$244.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$604.99
$604.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,259.88
$7,259.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,259.88
$7,259.88
Discount Percent:
90
90
Requested Amount:
$6,533.89
$6,533.89