FRN:
822952
Funding Year:
2002
470#:
357770000401171
471#:
292461
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:
$1,050.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$553.89
Payment Mode:
BEAR
Remaining:
$497.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$186.33
$186.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.96
$2,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.96
$2,235.96
Discount Percent:
47
47
Requested Amount:
$1,050.90
$1,050.90