FRN:
465225
Funding Year:
2000
470#:
275940000253328
471#:
203615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,832.00
Last Date of Service:
 
Disbursed Amount:
$1,655.92
Payment Mode:
BEAR
Remaining:
$1,176.08
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
40
40
Requested Amount:
$2,832.00
$2,832.00