FRN:
307152
Funding Year:
2000
470#:
607850000247295
471#:
158615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$50,935.72
Last Date of Service:
 
Disbursed Amount:
$50,935.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,318.35
$7,318.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,820.20
$87,820.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,820.20
$87,820.20
Discount Percent:
58
58
Requested Amount:
$50,935.72
$50,935.72