FRN:
378605
Funding Year:
2000
470#:
144010000271961
471#:
183299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.21
Last Date of Service:
 
Disbursed Amount:
$1,100.19
Payment Mode:
BEAR
Remaining:
$100.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.87
$140.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.44
$1,690.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.44
$1,690.44
Discount Percent:
71
71
Requested Amount:
$1,200.21
$1,200.21