FRN:
806625
Funding Year:
2002
470#:
621910000379808
471#:
310078
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,561.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,561.69
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$896.36
$896.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,756.32
$10,756.32
One Time Cost:
$2,090.00
$2,090.00
One Time Ineligible Cost:
$0.00
$2,090.00
Total Cost:
$12,846.32
$12,846.32
Discount Percent:
90
90
Requested Amount:
$11,561.69
$11,561.69