FRN:
450552
Funding Year:
2000
470#:
407550000273677
471#:
202738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,570,920.02
Last Date of Service:
 
Disbursed Amount:
$943,806.00
Payment Mode:
NOT SET
Remaining:
$627,114.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$229,666.67
$229,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756,000.04
$2,756,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756,000.04
$2,756,000.04
Discount Percent:
56
57
Requested Amount:
$1,543,360.02
$1,570,920.02