FRN:
462935
Funding Year:
2000
470#:
898530000252061
471#:
203400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$331.20
Last Date of Service:
 
Disbursed Amount:
$282.92
Payment Mode:
BEAR
Remaining:
$48.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
60
60
Requested Amount:
$331.20
$331.20