FRN:
406024
Funding Year:
2000
470#:
245950000285927
471#:
184216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-22
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,004.83
Last Date of Service:
 
Disbursed Amount:
$929.20
Payment Mode:
BEAR
Remaining:
$75.63
Last Date to Invoice:
2003-07-19

Original
Committed
Monthly Cost:
$93.04
$93.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.48
$1,116.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.48
$1,116.48
Discount Percent:
90
90
Requested Amount:
$1,004.83
$1,004.83