FRN:
705041
Funding Year:
2001
470#:
431940000295667
471#:
264361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$883.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$883.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$85.57
$85.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.84
$1,026.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.84
$1,026.84
Discount Percent:
90
86
Requested Amount:
$924.16
$883.08