FRN:
312051
Funding Year:
2000
470#:
607850000247295
471#:
160773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,564.80
Last Date of Service:
 
Disbursed Amount:
$8,428.09
Payment Mode:
SPI
Remaining:
$2,136.71
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,240.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,880.00
$14,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,880.00
$14,880.00
Discount Percent:
71
71
Requested Amount:
$10,564.80
$10,564.80