FRN:
343529
Funding Year:
2000
470#:
960450000247073
471#:
172953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,871.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$191.06
Payment Mode:
BEAR
Remaining:
$1,680.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$229.39
$229.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.68
$2,752.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.68
$2,752.68
Discount Percent:
68
68
Requested Amount:
$1,871.82
$1,871.82