FRN:
343834
Funding Year:
2000
470#:
791810000270092
471#:
172605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,764.00
Last Date of Service:
 
Disbursed Amount:
$18,884.57
Payment Mode:
SPI
Remaining:
$9,879.43
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$42,300.00
$42,300.00
Discount Percent:
68
68
Requested Amount:
$28,764.00
$28,764.00