FRN:
434025
Funding Year:
2000
470#:
264870000259347
471#:
199556
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:
$324,529.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$282,222.20
Payment Mode:
NOT SET
Remaining:
$42,307.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,732.00
$30,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,784.00
$368,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,784.00
$368,784.00
Discount Percent:
88
88
Requested Amount:
$324,529.92
$324,529.92