FRN:
858676
Funding Year:
2002
470#:
500810000368659
471#:
322278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,240.54
Last Date of Service:
 
Disbursed Amount:
$1,111.93
Payment Mode:
BEAR
Remaining:
$2,128.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.05
$300.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.60
$3,600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.60
$3,600.60
Discount Percent:
90
90
Requested Amount:
$3,240.54
$3,240.54