FRN:
742891
Funding Year:
2002
470#:
810990000247818
471#:
290394
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,591.26
Last Date of Service:
2005-01-12
Disbursed Amount:
$21,601.86
Payment Mode:
SPI
Remaining:
$10,989.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,100.76
$3,100.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,209.12
$37,209.12
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$38,799.12
$38,799.12
Discount Percent:
84
84
Requested Amount:
$32,591.26
$32,591.26