FRN:
462970
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):
1999-01-17
Service Start Date (486):
2000-07-01
Committed Amount:
$143.93
Last Date of Service:
 
Disbursed Amount:
$71.96
Payment Mode:
BEAR
Remaining:
$71.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19.99
$19.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.88
$239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.88
$239.88
Discount Percent:
60
60
Requested Amount:
$143.93
$143.93