FRN:
569440
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:
$759.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$509.66
Payment Mode:
BEAR
Remaining:
$250.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70.35
$70.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.20
$844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.20
$844.20
Discount Percent:
90
90
Requested Amount:
$759.78
$759.78