FRN:
800738
Funding Year:
2002
470#:
782060000388335
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:
$1,300.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,300.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$204.55
$204.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,454.60
$2,454.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.60
$2,454.60
Discount Percent:
53
53
Requested Amount:
$1,300.94
$1,300.94