FRN:
463419
Funding Year:
2000
470#:
477870000255722
471#:
203616
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,290.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,290.90
Last Date to Invoice:
2003-11-29

Original
Committed
Monthly Cost:
$610.06
$610.06
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.72
$7,272.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.72
$7,272.72
Discount Percent:
60
59
Requested Amount:
$4,363.63
$4,290.90