FRN:
484858
Funding Year:
2000
470#:
690180000247927
471#:
200385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,970.60
Last Date of Service:
 
Disbursed Amount:
$3,942.22
Payment Mode:
BEAR
Remaining:
$6,028.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,695.68
$1,695.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,348.16
$20,348.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,348.16
$20,348.16
Discount Percent:
49
49
Requested Amount:
$9,970.60
$9,970.60