FRN:
406362
Funding Year:
2000
470#:
364350000285969
471#:
187583
SPIN:
143001435
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):
 
Committed Amount:
$395.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$395.47
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$82.39
$82.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.68
$988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.68
$988.68
Discount Percent:
40
40
Requested Amount:
$395.47
$395.47