FRN:
840137
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:
$1,657.15
Last Date of Service:
 
Disbursed Amount:
$1,657.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$172.62
$172.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,071.44
$2,071.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,071.44
$2,071.44
Discount Percent:
80
80
Requested Amount:
$1,657.15
$1,657.15