FRN:
589874
Funding Year:
2001
470#:
779210000324873
471#:
240907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$181.46
Last Date of Service:
 
Disbursed Amount:
$46.96
Payment Mode:
BEAR
Remaining:
$134.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.79
$24.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.48
$297.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.48
$297.48
Discount Percent:
62
61
Requested Amount:
$184.44
$181.46