FRN:
485347
Funding Year:
2000
470#:
352090000285430
471#:
204107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$172,794.12
Last Date of Service:
2002-04-26
Disbursed Amount:
$172,794.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,401.00
$23,401.00
Ineligible Monthly Cost:
$3,120.00
$3,120.00
Months of Service:
12
12
Annual Recurring Charges:
$243,372.00
$243,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,372.00
$243,372.00
Discount Percent:
71
71
Requested Amount:
$172,794.12
$172,794.12