FRN:
890693
Funding Year:
2002
470#:
333360000376227
471#:
329934
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,457.81
Last Date of Service:
 
Disbursed Amount:
$1,457.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-16

Original
Committed
Monthly Cost:
$303.71
$303.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,644.52
$3,644.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.52
$3,644.52
Discount Percent:
40
40
Requested Amount:
$1,457.81
$1,457.81