FRN:
891019
Funding Year:
2002
470#:
117280000380607
471#:
330005
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$481.01
Last Date of Service:
 
Disbursed Amount:
$481.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$100.21
$100.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.52
$1,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.52
$1,202.52
Discount Percent:
40
40
Requested Amount:
$481.01
$481.01