FRN:
486840
Funding Year:
2000
470#:
687650000263142
471#:
200298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,810,800.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$8,075,410.03
Payment Mode:
NOT SET
Remaining:
$2,735,389.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,125,000.00
$1,125,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500,000.00
$13,500,000.00
One Time Cost:
$360,000.00
$360,000.00
One Time Ineligible Cost:
$0.00
$360,000.00
Total Cost:
$13,860,000.00
$13,860,000.00
Discount Percent:
78
78
Requested Amount:
$10,810,800.00
$10,810,800.00