FRN:
384853
Funding Year:
2000
470#:
725220000280282
471#:
181695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$274,530.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$274,530.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,596.95
$28,596.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,163.40
$343,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,163.40
$343,163.40
Discount Percent:
80
80
Requested Amount:
$274,530.72
$274,530.72