FRN:
333103
Funding Year:
2000
470#:
852840000262300
471#:
165744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,734.40
Last Date of Service:
 
Disbursed Amount:
$9,551.03
Payment Mode:
BEAR
Remaining:
$183.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,014.00
$1,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.00
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.00
$12,168.00
Discount Percent:
80
80
Requested Amount:
$9,734.40
$9,734.40