FRN:
807294
Funding Year:
2002
470#:
330070000393421
471#:
310212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,861.00
Last Date of Service:
 
Disbursed Amount:
$3,304.37
Payment Mode:
BEAR
Remaining:
$556.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
55
55
Requested Amount:
$3,861.00
$3,861.00