FRN:
786467
Funding Year:
2002
470#:
114220000398754
471#:
304569
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:
$10,824.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,621.35
Payment Mode:
BEAR
Remaining:
$6,202.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,053.00
$1,053.00
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
88
88
Requested Amount:
$10,824.00
$10,824.00