FRN:
569262
Funding Year:
2001
470#:
932810000319450
471#:
240160
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:
$1,519.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,008.59
Payment Mode:
BEAR
Remaining:
$510.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.70
$140.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.40
$1,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.40
$1,688.40
Discount Percent:
90
90
Requested Amount:
$1,519.56
$1,519.56