FRN:
359689
Funding Year:
2000
470#:
684680000248900
471#:
175023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,389.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,389.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$595.00
$595.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$7,315.00
$7,315.00
Discount Percent:
60
60
Requested Amount:
$4,389.00
$4,389.00