FRN:
384968
Funding Year:
2000
470#:
725220000280282
471#:
181695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$91,329.60
Last Date of Service:
 
Disbursed Amount:
$81,317.01
Payment Mode:
NOT SET
Remaining:
$10,012.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,513.50
$9,513.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,162.00
$114,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,162.00
$114,162.00
Discount Percent:
80
80
Requested Amount:
$91,329.60
$91,329.60