FRN:
358943
Funding Year:
2000
470#:
904960000278431
471#:
177901
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:
$1,376.35
Last Date of Service:
 
Disbursed Amount:
$1,376.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$191.16
$191.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,293.92
$2,293.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,293.92
$2,293.92
Discount Percent:
60
60
Requested Amount:
$1,376.35
$1,376.35