FRN:
397325
Funding Year:
2000
470#:
224250000281642
471#:
177214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,064.49
Last Date of Service:
 
Disbursed Amount:
$3,064.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$440.30
$440.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,283.60
$5,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,283.60
$5,283.60
Discount Percent:
58
58
Requested Amount:
$3,064.49
$3,064.49