FRN:
483558
Funding Year:
2000
470#:
517790000281368
471#:
210065
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$728,303.40
Last Date of Service:
2005-02-28
Disbursed Amount:
$632,506.80
Payment Mode:
NOT SET
Remaining:
$95,796.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90,585.00
$90,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087,020.00
$1,087,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087,020.00
$1,087,020.00
Discount Percent:
67
67
Requested Amount:
$728,303.40
$728,303.40