FRN:
455369
Funding Year:
2000
470#:
963780000260166
471#:
203193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$248,067.52
Last Date of Service:
 
Disbursed Amount:
$248,067.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$24,037.55
$24,037.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,450.60
$288,450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,450.60
$288,450.60
Discount Percent:
86
86
Requested Amount:
$248,067.52
$248,067.52