FRN:
822307
Funding Year:
2002
470#:
372590000393228
471#:
308172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,200.63
Last Date of Service:
 
Disbursed Amount:
$907.80
Payment Mode:
BEAR
Remaining:
$4,292.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$481.54
$481.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,778.48
$5,778.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,778.48
$5,778.48
Discount Percent:
90
90
Requested Amount:
$5,200.63
$5,200.63