FRN:
552882
Funding Year:
2001
470#:
610290000306693
471#:
222197
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):
2002-02-26
Committed Amount:
$513.00
Last Date of Service:
 
Disbursed Amount:
$513.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$145.00
$145.00
One Time Ineligible Cost:
$0.00
$145.00
Total Cost:
$1,165.00
$1,165.00
Discount Percent:
90
90
Requested Amount:
$1,048.50
$1,048.50