FRN:
400190
Funding Year:
2000
470#:
685580000284868
471#:
188352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,035.00
Last Date of Service:
 
Disbursed Amount:
$9,029.18
Payment Mode:
BEAR
Remaining:
$19,005.82
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$31,150.00
$31,150.00
Discount Percent:
90
90
Requested Amount:
$28,035.00
$28,035.00