FRN:
363109
Funding Year:
2000
470#:
316610000272917
471#:
179392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,261.82
Last Date of Service:
 
Disbursed Amount:
$2,816.03
Payment Mode:
SPI
Remaining:
$445.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$665.00
$665.00
One Time Ineligible Cost:
$0.00
$665.00
Total Cost:
$5,261.00
$5,261.00
Discount Percent:
62
62
Requested Amount:
$3,261.82
$3,261.82