FRN:
489573
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:
$7,092,096.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,168,016.64
Payment Mode:
NOT SET
Remaining:
$1,924,079.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$789,600.00
$789,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,475,200.00
$9,475,200.00
One Time Cost:
$240,000.00
$240,000.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$9,715,200.00
$9,715,200.00
Discount Percent:
73
73
Requested Amount:
$7,092,096.00
$7,092,096.00