FRN:
437443
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:
$17,908.80
Last Date of Service:
 
Disbursed Amount:
$16,286.89
Payment Mode:
BEAR
Remaining:
$1,621.91
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,296.00
$2,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,552.00
$27,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,552.00
$27,552.00
Discount Percent:
65
65
Requested Amount:
$17,908.80
$17,908.80