FRN:
808967
Funding Year:
2002
470#:
883150000400288
471#:
309710
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:
$8,708.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,801.33
Payment Mode:
BEAR
Remaining:
$6,907.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
82
82
Requested Amount:
$8,708.40
$8,708.40