FRN:
788454
Funding Year:
2002
470#:
881150000381097
471#:
305499
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:
$12,883.05
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,536.74
Payment Mode:
BEAR
Remaining:
$7,346.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,236.64
$2,236.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,839.68
$26,839.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,839.68
$26,839.68
Discount Percent:
48
48
Requested Amount:
$12,883.05
$12,883.05