FRN:
444278
Funding Year:
2000
470#:
433330000282653
471#:
202011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,060.24
Last Date of Service:
 
Disbursed Amount:
$6,060.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$841.70
$841.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,100.40
$10,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,100.40
$10,100.40
Discount Percent:
60
60
Requested Amount:
$6,060.24
$6,060.24