FRN:
469498
Funding Year:
2000
470#:
272860000256280
471#:
200358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,633.01
Last Date of Service:
 
Disbursed Amount:
$13,070.42
Payment Mode:
BEAR
Remaining:
$20,562.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,963.30
$5,963.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,559.60
$71,559.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,559.60
$71,559.60
Discount Percent:
47
47
Requested Amount:
$33,633.01
$33,633.01