FRN:
413627
Funding Year:
2000
470#:
607850000247295
471#:
192855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79,280.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,280.32
Last Date to Invoice:
2002-08-15

Original
Committed
Monthly Cost:
$12,012.17
$12,012.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,146.04
$144,146.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,146.04
$144,146.04
Discount Percent:
55
55
Requested Amount:
$79,280.32
$79,280.32