FRN:
452696
Funding Year:
2000
470#:
508230000273718
471#:
202533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,577,960.00
Last Date of Service:
 
Disbursed Amount:
$968,582.07
Payment Mode:
BEAR
Remaining:
$1,609,377.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$358,050.00
$358,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296,600.00
$4,296,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296,600.00
$4,296,600.00
Discount Percent:
59
60
Requested Amount:
$2,534,994.00
$2,577,960.00