FRN:
780853
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:
$6,623.21
Last Date of Service:
 
Disbursed Amount:
$2,639.02
Payment Mode:
BEAR
Remaining:
$3,984.19
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$613.26
$613.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,359.12
$7,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,359.12
$7,359.12
Discount Percent:
90
90
Requested Amount:
$6,623.21
$6,623.21