FRN:
437444
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:
$30,816.94
Last Date of Service:
 
Disbursed Amount:
$19,948.59
Payment Mode:
BEAR
Remaining:
$10,868.35
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,938.76
$3,938.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,265.12
$47,265.12
One Time Cost:
$145.56
$145.56
One Time Ineligible Cost:
$0.00
$145.56
Total Cost:
$47,410.68
$47,410.68
Discount Percent:
65
65
Requested Amount:
$30,816.94
$30,816.94