FRN:
353412
Funding Year:
2000
470#:
957310000274436
471#:
176333
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:
$12,870.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,825.17
Payment Mode:
BEAR
Remaining:
$2,045.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,430.05
$1,430.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.60
$17,160.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.60
$17,160.60
Discount Percent:
75
75
Requested Amount:
$12,870.45
$12,870.45