FRN:
413378
Funding Year:
2000
470#:
785740000265962
471#:
193330
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):
2000-09-10
Committed Amount:
$5,227.65
Last Date of Service:
 
Disbursed Amount:
$1,799.82
Payment Mode:
BEAR
Remaining:
$3,427.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$527.88
$527.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.56
$6,334.56
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,534.56
$6,534.56
Discount Percent:
80
80
Requested Amount:
$5,227.65
$5,227.65