FRN:
490531
Funding Year:
2000
470#:
669290000248729
471#:
201399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,840,313.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$461,080.89
Payment Mode:
NOT SET
Remaining:
$2,379,232.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$286,320.00
$286,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435,840.00
$3,435,840.00
One Time Cost:
$455,000.00
$455,000.00
One Time Ineligible Cost:
$0.00
$455,000.00
Total Cost:
$3,890,840.00
$3,890,840.00
Discount Percent:
73
73
Requested Amount:
$2,840,313.20
$2,840,313.20