FRN:
780795
Funding Year:
2002
470#:
873110000393939
471#:
303425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,939.74
Last Date of Service:
 
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$2,239.74
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$442.80
$442.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.60
$5,313.60
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$5,488.60
$5,488.60
Discount Percent:
90
90
Requested Amount:
$4,939.74
$4,939.74