FRN:
779471
Funding Year:
2002
470#:
403050000398279
471#:
302953
SPIN:
143001444
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:
$1,315.35
Last Date of Service:
 
Disbursed Amount:
$1,315.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.22
$180.22
Ineligible Monthly Cost:
$8.95
$8.95
Months of Service:
12
12
Annual Recurring Charges:
$2,055.24
$2,055.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.24
$2,055.24
Discount Percent:
64
64
Requested Amount:
$1,315.35
$1,315.35