FRN:
867506
Funding Year:
2002
470#:
282670000408062
471#:
323661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-09
Committed Amount:
$13,328.06
Last Date of Service:
2005-01-17
Disbursed Amount:
$11,694.63
Payment Mode:
BEAR
Remaining:
$1,633.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,645.44
$1,645.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,745.28
$19,745.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,745.28
$19,745.28
Discount Percent:
90
90
Requested Amount:
$17,770.75
$17,770.75