FRN:
772021
Funding Year:
2002
470#:
780810000377632
471#:
300990
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:
$10,262.11
Last Date of Service:
 
Disbursed Amount:
$9,367.71
Payment Mode:
SPI
Remaining:
$894.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.39
$1,900.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,804.68
$22,804.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,804.68
$22,804.68
Discount Percent:
45
45
Requested Amount:
$10,262.11
$10,262.11