FRN:
391657
Funding Year:
2000
470#:
362240000273464
471#:
159144
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:
$4,440.82
Last Date of Service:
 
Disbursed Amount:
$4,440.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$399.07
$399.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.84
$4,788.84
One Time Cost:
$145.40
$145.40
One Time Ineligible Cost:
$0.00
$145.40
Total Cost:
$4,934.24
$4,934.24
Discount Percent:
90
90
Requested Amount:
$4,440.82
$4,440.82