FRN:
836569
Funding Year:
2002
470#:
739740000392111
471#:
314214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,646.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,646.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,148.41
$1,148.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,780.92
$13,780.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,780.92
$13,780.92
Discount Percent:
70
70
Requested Amount:
$9,646.64
$9,646.64