FRN:
544160
Funding Year:
2001
470#:
126740000320078
471#:
222227
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for T1 to summer camp which is an ineligible service based on program rules.
Service Start Date (471):
2002-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,839.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$8,517.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,517.00
 
Discount Percent:
90
 
Requested Amount:
$7,665.30