FRN:
832182
Funding Year:
2002
470#:
698860000394401
471#:
313721
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$23,239.01
Last Date of Service:
2005-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,239.01
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,294.76
$1,294.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,537.12
$15,537.12
One Time Cost:
$10,284.00
$10,284.00
One Time Ineligible Cost:
$0.00
$10,284.00
Total Cost:
$25,821.12
$25,821.12
Discount Percent:
90
90
Requested Amount:
$23,239.01
$23,239.01