FRN:
416333
Funding Year:
2000
470#:
430430000281159
471#:
194118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,903.40
Last Date of Service:
 
Disbursed Amount:
$5,121.21
Payment Mode:
SPI
Remaining:
$3,782.19
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$255.00
$255.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
71
71
Requested Amount:
$8,903.40
$8,903.40