FRN:
895093
Funding Year:
2002
470#:
224260000399326
471#:
330977
SPIN:
143001848
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:
$2,974.56
Last Date of Service:
 
Disbursed Amount:
$2,974.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.46
$393.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,721.52
$4,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,721.52
$4,721.52
Discount Percent:
63
63
Requested Amount:
$2,974.56
$2,974.56