FRN:
435265
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:
$1,444.80
Last Date of Service:
 
Disbursed Amount:
$1,238.07
Payment Mode:
BEAR
Remaining:
$206.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
56
56
Requested Amount:
$1,444.80
$1,444.80