FRN:
1065226
Funding Year:
2002
470#:
117280000380607
471#:
330005
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-02-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,006.76
Last Date of Service:
 
Disbursed Amount:
$1,015.59
Payment Mode:
BEAR
Remaining:
$2,991.17
Last Date to Invoice:
2004-06-03

Original
Committed
Monthly Cost:
$2,003.38
$2,003.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,016.90
$10,016.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,016.90
$10,016.90
Discount Percent:
40
40
Requested Amount:
$4,006.76
$4,006.76