FRN:
784528
Funding Year:
2002
470#:
210860000398011
471#:
304411
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,207.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,097.27
Payment Mode:
BEAR
Remaining:
$31,109.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,657.02
$4,657.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,884.24
$55,884.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,884.24
$55,884.24
Discount Percent:
63
63
Requested Amount:
$35,207.07
$35,207.07