FRN:
811525
Funding Year:
2002
470#:
194230000399576
471#:
311491
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:
$8,331.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,174.79
Payment Mode:
BEAR
Remaining:
$4,156.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,197.05
$1,197.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,364.60
$14,364.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,364.60
$14,364.60
Discount Percent:
58
58
Requested Amount:
$8,331.47
$8,331.47