FRN:
844092
Funding Year:
2002
470#:
556690000403404
471#:
319108
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:
$2,507.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$588.81
Payment Mode:
BEAR
Remaining:
$1,918.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$522.35
$522.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,268.20
$6,268.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,268.20
$6,268.20
Discount Percent:
40
40
Requested Amount:
$2,507.28
$2,507.28