FRN:
351195
Funding Year:
2000
470#:
102850000261739
471#:
175368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,211.17
Last Date of Service:
 
Disbursed Amount:
$2,691.85
Payment Mode:
NOT SET
Remaining:
$2,519.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$529.59
$529.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,355.08
$6,355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.08
$6,355.08
Discount Percent:
82
82
Requested Amount:
$5,211.17
$5,211.17