FRN:
437442
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:
$65,742.45
Last Date of Service:
 
Disbursed Amount:
$46,377.36
Payment Mode:
BEAR
Remaining:
$19,365.09
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,716.25
$7,716.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,595.00
$92,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,595.00
$92,595.00
Discount Percent:
71
71
Requested Amount:
$65,742.45
$65,742.45