FRN:
345125
Funding Year:
2000
470#:
693930000250205
471#:
173500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,550.31
Last Date of Service:
 
Disbursed Amount:
$2,418.97
Payment Mode:
BEAR
Remaining:
$131.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$354.21
$354.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250.52
$4,250.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.52
$4,250.52
Discount Percent:
60
60
Requested Amount:
$2,550.31
$2,550.31