FRN:
479021
Funding Year:
2000
470#:
285590000236639
471#:
204834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,376.00
Last Date of Service:
2004-04-03
Disbursed Amount:
$38,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
78
78
Requested Amount:
$38,376.00
$38,376.00