FRN:
483556
Funding Year:
2000
470#:
517790000281368
471#:
210065
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:
$623,823.60
Last Date of Service:
2004-08-12
Disbursed Amount:
$514,612.23
Payment Mode:
NOT SET
Remaining:
$109,211.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$74,790.00
$74,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897,480.00
$897,480.00
One Time Cost:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$33,600.00
Total Cost:
$931,080.00
$931,080.00
Discount Percent:
67
67
Requested Amount:
$623,823.60
$623,823.60