FRN:
815344
Funding Year:
2002
470#:
738900000381579
471#:
310620
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:
$8,419.20
Last Date of Service:
 
Disbursed Amount:
$6,732.71
Payment Mode:
BEAR
Remaining:
$1,686.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$877.00
$877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.00
$10,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.00
$10,524.00
Discount Percent:
90
80
Requested Amount:
$9,471.60
$8,419.20