FRN:
349698
Funding Year:
2000
470#:
461920000281687
471#:
175293
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:
$7,765.06
Last Date of Service:
 
Disbursed Amount:
$7,765.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$808.86
$808.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,706.32
$9,706.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,706.32
$9,706.32
Discount Percent:
80
80
Requested Amount:
$7,765.06
$7,765.06