FRN:
346055
Funding Year:
2000
470#:
620840000153190
471#:
172537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-12-10
Service Start Date (486):
2000-07-01
Committed Amount:
$12,240.00
Last Date of Service:
2006-12-10
Disbursed Amount:
$6,181.49
Payment Mode:
BEAR
Remaining:
$6,058.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
60
60
Requested Amount:
$12,240.00
$12,240.00