FRN:
343012
Funding Year:
2000
470#:
955610000248860
471#:
156453
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:
$1,694.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,694.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$201.68
$201.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,420.16
$2,420.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,420.16
$2,420.16
Discount Percent:
70
70
Requested Amount:
$1,694.11
$1,694.11