FRN:
845724
Funding Year:
2002
470#:
350360000391417
471#:
317490
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,519.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,338.54
Payment Mode:
BEAR
Remaining:
$19,180.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,185.13
$3,185.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,221.56
$38,221.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,221.56
$38,221.56
Discount Percent:
72
72
Requested Amount:
$27,519.52
$27,519.52