FRN:
395464
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:
$213.94
Last Date of Service:
 
Disbursed Amount:
$184.60
Payment Mode:
BEAR
Remaining:
$29.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.11
$25.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.32
$301.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.32
$301.32
Discount Percent:
71
71
Requested Amount:
$213.94
$213.94