FRN:
839249
Funding Year:
2002
470#:
668220000405954
471#:
313003
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,810.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,810.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$545.14
$538.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,541.68
$6,456.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541.68
$6,456.60
Discount Percent:
90
90
Requested Amount:
$5,887.51
$5,810.94