FRN:
344179
Funding Year:
2000
470#:
834590000254277
471#:
173223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,378.40
Last Date of Service:
 
Disbursed Amount:
$3,677.25
Payment Mode:
BEAR
Remaining:
$1,701.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$743.00
$743.00
Ineligible Monthly Cost:
$245.00
$245.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$5,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
90
90
Requested Amount:
$5,378.40
$5,378.40