FRN:
446990
Funding Year:
2000
470#:
777790000262369
471#:
200980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,787,470.54
Last Date of Service:
2002-02-06
Disbursed Amount:
$1,406,377.46
Payment Mode:
BEAR
Remaining:
$381,093.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$360,398.00
$360,398.00
Ineligible Monthly Cost:
$127,471.00
$127,471.00
Months of Service:
12
12
Annual Recurring Charges:
$2,795,124.00
$2,795,124.00
One Time Cost:
$87,893.00
$87,893.00
One Time Ineligible Cost:
$0.00
$87,893.00
Total Cost:
$2,883,017.00
$2,883,017.00
Discount Percent:
62
62
Requested Amount:
$1,787,470.54
$1,787,470.54