FRN:
753738
Funding Year:
2002
470#:
136930000376011
471#:
288478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$257.04
Last Date of Service:
 
Disbursed Amount:
$257.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
57
51
Requested Amount:
$287.28
$257.04