FRN:
482111
Funding Year:
2000
470#:
734180000211650
471#:
198128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,592.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,985.50
Payment Mode:
BEAR
Remaining:
$30,606.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
48
48
Requested Amount:
$38,592.00
$38,592.00