FRN:
332651
Funding Year:
2000
470#:
324940000272264
471#:
169329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,969.21
Last Date of Service:
 
Disbursed Amount:
$6,932.67
Payment Mode:
NOT SET
Remaining:
$1,036.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$737.89
$737.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,854.68
$8,854.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.68
$8,854.68
Discount Percent:
90
90
Requested Amount:
$7,969.21
$7,969.21