FRN:
840267
Funding Year:
2002
470#:
935460000402473
471#:
318010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,502.53
Last Date of Service:
 
Disbursed Amount:
$2,502.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.68
$260.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,128.16
$3,128.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,128.16
$3,128.16
Discount Percent:
80
80
Requested Amount:
$2,502.53
$2,502.53