FRN:
1060327
Funding Year:
2000
470#:
789740000282855
471#:
202014
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,207,692.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,919,827.67
Payment Mode:
BEAR
Remaining:
$2,287,864.41
Last Date to Invoice:
2004-07-19

Original
Committed
Monthly Cost:
$529,237.00
$529,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,350,844.00
$6,350,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,350,844.00
$6,350,844.00
Discount Percent:
82
82
Requested Amount:
$5,207,692.08
$5,207,692.08