FRN:
421471
Funding Year:
2000
470#:
111210000281401
471#:
195364
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$143,390.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$143,390.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,893.00
$11,893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,716.00
$142,716.00
One Time Cost:
$53,710.00
$53,710.00
One Time Ineligible Cost:
$0.00
$53,710.00
Total Cost:
$196,426.00
$196,426.00
Discount Percent:
73
73
Requested Amount:
$143,390.98
$143,390.98