FRN:
876682
Funding Year:
2002
470#:
212310000378870
471#:
327062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$290.88
Last Date of Service:
 
Disbursed Amount:
$250.51
Payment Mode:
BEAR
Remaining:
$40.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.30
$30.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.60
$363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.60
$363.60
Discount Percent:
80
80
Requested Amount:
$290.88
$290.88