FRN:
402324
Funding Year:
2000
470#:
626980000281337
471#:
174915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,646.40
Last Date of Service:
 
Disbursed Amount:
$952.81
Payment Mode:
BEAR
Remaining:
$693.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
49
49
Requested Amount:
$1,646.40
$1,646.40