FRN:
351255
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:
$918.37
Last Date of Service:
 
Disbursed Amount:
$544.74
Payment Mode:
BEAR
Remaining:
$373.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$93.33
$93.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.96
$1,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.96
$1,119.96
Discount Percent:
82
82
Requested Amount:
$918.37
$918.37