FRN:
849858
Funding Year:
2002
470#:
735620000397296
471#:
304099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,473.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,473.82
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$392.67
$392.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,748.69
$2,748.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.69
$2,748.69
Discount Percent:
90
90
Requested Amount:
$2,473.82
$2,473.82