FRN:
345726
Funding Year:
2000
470#:
135400000271569
471#:
170502
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:
$2,192.00
Last Date of Service:
 
Disbursed Amount:
$1,264.45
Payment Mode:
BEAR
Remaining:
$927.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,740.00
$2,740.00
Discount Percent:
80
80
Requested Amount:
$2,192.00
$2,192.00