FRN:
393824
Funding Year:
2000
470#:
580990000284238
471#:
164359
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,848.63
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,592.17
Payment Mode:
SPI
Remaining:
$44,256.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,903.67
$6,903.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,844.04
$82,844.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,844.04
$82,844.04
Discount Percent:
65
65
Requested Amount:
$53,848.63
$53,848.63