FRN:
490148
Funding Year:
2000
470#:
228330000280807
471#:
203292
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
THE CATEGORY OF SERVICE WAS CHANGED FROM TELECOM SERVICES TO INTERNAL CONNECTIONS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,869,044.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,197,002.41
Payment Mode:
NOT SET
Remaining:
$2,672,042.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,090,856.00
$17,090,856.00
One Time Ineligible Cost:
$0.00
$17,090,856.00
Total Cost:
$17,090,856.00
$17,090,856.00
Discount Percent:
87
87
Requested Amount:
$14,869,044.72
$14,869,044.72