FRN:
304069
Funding Year:
2000
470#:
794460000113571
471#:
156416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,883.20
Last Date of Service:
 
Disbursed Amount:
$12,883.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-17

Original
Committed
Monthly Cost:
$2,684.00
$2,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,208.00
$32,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,208.00
$32,208.00
Discount Percent:
40
40
Requested Amount:
$12,883.20
$12,883.20