FRN:
437436
Funding Year:
2000
470#:
506820000256765
471#:
202445
SPIN:
143002709
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):
2000-07-07
Committed Amount:
$318,682.63
Last Date of Service:
 
Disbursed Amount:
$318,682.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$37,150.71
$37,150.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,808.52
$445,808.52
One Time Cost:
$3,040.26
$3,040.26
One Time Ineligible Cost:
$0.00
$3,040.26
Total Cost:
$448,848.78
$448,848.78
Discount Percent:
71
71
Requested Amount:
$318,682.63
$318,682.63