FRN:
409179
Funding Year:
2000
470#:
414710000285253
471#:
192023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$1,941.22
Last Date of Service:
 
Disbursed Amount:
$1,665.91
Payment Mode:
BEAR
Remaining:
$275.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$404.42
$404.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,853.04
$4,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,853.04
$4,853.04
Discount Percent:
40
40
Requested Amount:
$1,941.22
$1,941.22