FRN:
781033
Funding Year:
2002
470#:
648660000385858
471#:
288586
SPIN:
143002585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,211.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,296.76
Payment Mode:
BEAR
Remaining:
$32,914.42
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,155.28
$5,155.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,863.36
$61,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,863.36
$61,863.36
Discount Percent:
65
65
Requested Amount:
$40,211.18
$40,211.18