FRN:
556383
Funding Year:
2001
470#:
932810000319450
471#:
236781
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-26
Committed Amount:
$10,980.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,424.27
Payment Mode:
BEAR
Remaining:
$8,556.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,495.58
$2,495.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,946.96
$29,946.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,946.96
$29,946.96
Discount Percent:
88
88
Requested Amount:
$26,353.32
$26,353.32