FRN:
836064
Funding Year:
2002
470#:
556510000392986
471#:
316935
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:
$1,827.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$924.35
Payment Mode:
BEAR
Remaining:
$903.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$190.41
$190.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,284.92
$2,284.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,284.92
$2,284.92
Discount Percent:
80
80
Requested Amount:
$1,827.94
$1,827.94