FRN:
392743
Funding Year:
2000
470#:
664410000112128
471#:
168816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,272.64
Last Date of Service:
2004-03-25
Disbursed Amount:
$3,275.62
Payment Mode:
BEAR
Remaining:
$2,997.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.00
$14,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$14,256.00
Discount Percent:
44
44
Requested Amount:
$6,272.64
$6,272.64