FRN:
445705
Funding Year:
2000
470#:
433330000282653
471#:
205028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,130.97
Last Date of Service:
 
Disbursed Amount:
$8,968.53
Payment Mode:
BEAR
Remaining:
$162.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,729.35
$1,729.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,752.20
$20,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,752.20
$20,752.20
Discount Percent:
44
44
Requested Amount:
$9,130.97
$9,130.97