FRN:
865250
Funding Year:
2002
470#:
273630000368248
471#:
323785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,613.32
Last Date of Service:
 
Disbursed Amount:
$506.05
Payment Mode:
BEAR
Remaining:
$3,107.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$602.22
$602.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,226.64
$7,226.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,226.64
$7,226.64
Discount Percent:
50
50
Requested Amount:
$3,613.32
$3,613.32