FRN:
814112
Funding Year:
2002
470#:
962910000391387
471#:
311655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$1,674.90
Last Date of Service:
 
Disbursed Amount:
$1,537.23
Payment Mode:
BEAR
Remaining:
$137.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$279.15
$279.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,349.80
$3,349.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,349.80
$3,349.80
Discount Percent:
50
50
Requested Amount:
$1,674.90
$1,674.90