FRN:
562714
Funding Year:
2001
470#:
908120000163010
471#:
238375
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,419.20
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,180.43
Payment Mode:
BEAR
Remaining:
$1,238.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
60
60
Requested Amount:
$2,419.20
$2,419.20