FRN:
403480
Funding Year:
2000
470#:
777260000281232
471#:
165640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
2000-07-01
Committed Amount:
$16,787.09
Last Date of Service:
 
Disbursed Amount:
$15,741.12
Payment Mode:
BEAR
Remaining:
$1,045.97
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$2,639.48
$2,639.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,673.76
$31,673.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,673.76
$31,673.76
Discount Percent:
53
53
Requested Amount:
$16,787.09
$16,787.09