FRN:
758490
Funding Year:
2002
470#:
294220000361162
471#:
295944
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,397.82
Last Date of Service:
 
Disbursed Amount:
$3,449.83
Payment Mode:
BEAR
Remaining:
$1,947.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$576.69
$576.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,920.28
$6,920.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,920.28
$6,920.28
Discount Percent:
80
78
Requested Amount:
$5,536.22
$5,397.82