FRN:
1062836
Funding Year:
2000
470#:
477870000255722
471#:
203616
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,493.85
Last Date of Service:
 
Disbursed Amount:
$1,493.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$183.07
$183.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.84
$2,196.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.84
$2,196.84
Discount Percent:
68
68
Requested Amount:
$1,493.85
$1,493.85