FRN:
422242
Funding Year:
2000
470#:
171910000261041
471#:
167097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,291.32
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,291.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$162.78
$162.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.36
$1,953.36
One Time Cost:
$592.55
$592.55
One Time Ineligible Cost:
$0.00
$592.55
Total Cost:
$2,545.91
$2,545.91
Discount Percent:
90
90
Requested Amount:
$2,291.32
$2,291.32