FRN:
442461
Funding Year:
2000
470#:
137080000272730
471#:
201160
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:
$65,205.00
Last Date of Service:
2000-12-18
Disbursed Amount:
$62,744.68
Payment Mode:
BEAR
Remaining:
$2,460.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,750.00
$15,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$189,000.00
$94,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,000.00
$94,500.00
Discount Percent:
70
69
Requested Amount:
$132,300.00
$65,205.00