FRN:
705232
Funding Year:
2000
470#:
800810000280879
471#:
204395
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$283,013.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283,013.85
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$34,683.07
$34,683.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,196.84
$416,196.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,196.84
$416,196.84
Discount Percent:
68
68
Requested Amount:
$283,013.85
$283,013.85