FRN:
788598
Funding Year:
2002
470#:
736110000379630
471#:
305554
SPIN:
143001435
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):
 
Committed Amount:
$2,173.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,173.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,684.00
Discount Percent:
59
59
Requested Amount:
$2,173.56
$2,173.56