FRN:
487834
Funding Year:
2000
470#:
607850000247295
471#:
204211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$116,778.24
Last Date of Service:
 
Disbursed Amount:
$116,778.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$15,696.00
$15,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,352.00
$188,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,352.00
$188,352.00
Discount Percent:
62
62
Requested Amount:
$116,778.24
$116,778.24