FRN:
836575
Funding Year:
2002
470#:
735290000400894
471#:
317121
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:
$7,146.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,897.65
Payment Mode:
BEAR
Remaining:
$5,248.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$763.50
$763.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,162.00
$9,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,162.00
$9,162.00
Discount Percent:
78
78
Requested Amount:
$7,146.36
$7,146.36