FRN:
786567
Funding Year:
2002
470#:
745480000399137
471#:
304824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,393.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$942.10
Payment Mode:
BEAR
Remaining:
$451.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$193.50
$193.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,322.00
$2,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.00
$2,322.00
Discount Percent:
60
60
Requested Amount:
$1,393.20
$1,393.20