FRN:
437438
Funding Year:
2000
470#:
506820000256765
471#:
202445
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-07
Committed Amount:
$5,137.59
Last Date of Service:
 
Disbursed Amount:
$4,451.44
Payment Mode:
BEAR
Remaining:
$686.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$635.44
$635.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,625.28
$7,625.28
One Time Cost:
$278.70
$278.70
One Time Ineligible Cost:
$0.00
$278.70
Total Cost:
$7,903.98
$7,903.98
Discount Percent:
65
65
Requested Amount:
$5,137.59
$5,137.59