FRN:
802787
Funding Year:
2002
470#:
719830000400801
471#:
308884
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:
$5,614.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,773.81
Payment Mode:
BEAR
Remaining:
$1,840.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$570.58
$570.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,846.96
$6,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,846.96
$6,846.96
Discount Percent:
82
82
Requested Amount:
$5,614.51
$5,614.51