FRN:
442439
Funding Year:
2000
470#:
570030000259428
471#:
200899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,259.72
Payment Mode:
SPI
Remaining:
$1,100.28
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
70
Requested Amount:
$3,840.00
$3,360.00