FRN:
351191
Funding Year:
2000
470#:
553190000280667
471#:
174969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,972.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$32,988.37
Payment Mode:
BEAR
Remaining:
$15,983.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
77
77
Requested Amount:
$48,972.00
$48,972.00