FRN:
443853
Funding Year:
2000
470#:
592660000125817
471#:
200995
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,346.56
Last Date of Service:
2002-02-25
Disbursed Amount:
$105,346.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,200.00
$23,200.00
Ineligible Monthly Cost:
$3,248.00
$3,248.00
Months of Service:
12
12
Annual Recurring Charges:
$239,424.00
$239,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,424.00
$239,424.00
Discount Percent:
45
44
Requested Amount:
$107,740.80
$105,346.56