FRN:
464617
Funding Year:
2000
470#:
829590000282644
471#:
207479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,338.59
Last Date of Service:
 
Disbursed Amount:
$10,667.82
Payment Mode:
BEAR
Remaining:
$670.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,687.29
$1,687.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,247.48
$20,247.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,247.48
$20,247.48
Discount Percent:
56
56
Requested Amount:
$11,338.59
$11,338.59