FRN:
392109
Funding Year:
2000
470#:
653760000285441
471#:
168816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,420.80
Last Date of Service:
 
Disbursed Amount:
$10,822.54
Payment Mode:
BEAR
Remaining:
$5,598.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$37,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,320.00
$37,320.00
Discount Percent:
44
44
Requested Amount:
$16,420.80
$16,420.80