FRN:
867738
Funding Year:
2002
470#:
316180000405899
471#:
324367
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:
$10,023.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,039.33
Payment Mode:
BEAR
Remaining:
$8,984.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,210.62
$1,210.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,527.44
$14,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,527.44
$14,527.44
Discount Percent:
69
69
Requested Amount:
$10,023.93
$10,023.93