FRN:
787639
Funding Year:
2002
470#:
251010000390656
471#:
305262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$568.22
Last Date of Service:
 
Disbursed Amount:
$224.95
Payment Mode:
SPI
Remaining:
$343.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.19
$59.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.28
$710.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.28
$710.28
Discount Percent:
80
80
Requested Amount:
$568.22
$568.22