FRN:
343455
Funding Year:
2000
470#:
864050000261744
471#:
156958
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:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$3,592.26
Payment Mode:
NOT SET
Remaining:
$1,915.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
54
54
Requested Amount:
$5,508.00
$5,508.00