FRN:
444358
Funding Year:
2000
470#:
433330000282653
471#:
205026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,853.91
Last Date of Service:
 
Disbursed Amount:
$26,776.51
Payment Mode:
BEAR
Remaining:
$77.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,926.01
$3,926.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,112.12
$47,112.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,112.12
$47,112.12
Discount Percent:
57
57
Requested Amount:
$26,853.91
$26,853.91