FRN:
763999
Funding Year:
2002
470#:
272860000256280
471#:
288661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,278.34
Last Date of Service:
2003-10-31
Disbursed Amount:
$41,278.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,477.96
$7,477.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,735.52
$89,735.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,735.52
$89,735.52
Discount Percent:
46
46
Requested Amount:
$41,278.34
$41,278.34