FRN:
757531
Funding Year:
2002
470#:
303750000385792
471#:
295615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,562.56
Last Date of Service:
 
Disbursed Amount:
$5,546.20
Payment Mode:
BEAR
Remaining:
$16.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$813.24
$813.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,758.88
$9,758.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,758.88
$9,758.88
Discount Percent:
57
57
Requested Amount:
$5,562.56
$5,562.56