FRN:
737658
Funding Year:
2002
470#:
237910000371636
471#:
288522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$427.50
Last Date of Service:
 
Disbursed Amount:
$319.79
Payment Mode:
SPI
Remaining:
$107.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$62.50
$62.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Discount Percent:
59
57
Requested Amount:
$442.50
$427.50