FRN:
456683
Funding Year:
2000
470#:
915480000011426
471#:
202356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$214,635.16
Last Date of Service:
2005-03-10
Disbursed Amount:
$198,573.49
Payment Mode:
BEAR
Remaining:
$16,061.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$33,881.16
$33,881.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,573.92
$406,573.92
One Time Cost:
$6,186.00
$6,186.00
One Time Ineligible Cost:
$0.00
$6,186.00
Total Cost:
$412,759.92
$412,759.92
Discount Percent:
52
52
Requested Amount:
$214,635.16
$214,635.16