FRN:
402107
Funding Year:
2000
470#:
337980000264156
471#:
190392
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:
$3,700.73
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,700.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$376.09
$376.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,513.08
$4,513.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,513.08
$4,513.08
Discount Percent:
82
82
Requested Amount:
$3,700.73
$3,700.73