FRN:
735417
Funding Year:
2002
470#:
673590000316091
471#:
285274
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:
$3,496.85
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,496.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$728.51
$728.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,742.12
$8,742.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,742.12
$8,742.12
Discount Percent:
40
40
Requested Amount:
$3,496.85
$3,496.85