FRN:
435261
Funding Year:
2000
470#:
604630000247557
471#:
205561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,285.76
Last Date of Service:
 
Disbursed Amount:
$4,807.34
Payment Mode:
BEAR
Remaining:
$3,478.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$14,796.00
$14,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,796.00
$14,796.00
Discount Percent:
56
56
Requested Amount:
$8,285.76
$8,285.76