FRN:
817718
Funding Year:
2002
470#:
543940000399735
471#:
312683
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:
$1,944.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,388.25
Payment Mode:
BEAR
Remaining:
$556.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.48
$210.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.76
$2,525.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.76
$2,525.76
Discount Percent:
77
77
Requested Amount:
$1,944.84
$1,944.84