FRN:
540850
Funding Year:
2001
470#:
932810000319450
471#:
231875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$219.77
Last Date of Service:
2002-06-30
Disbursed Amount:
$173.78
Payment Mode:
BEAR
Remaining:
$45.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23.48
$23.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281.76
$281.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.76
$281.76
Discount Percent:
78
78
Requested Amount:
$219.77
$219.77