FRN:
450646
Funding Year:
2000
470#:
325210000273733
471#:
202551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$788,040.00
Last Date of Service:
 
Disbursed Amount:
$392,927.14
Payment Mode:
BEAR
Remaining:
$395,112.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$109,450.00
$109,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313,400.00
$1,313,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313,400.00
$1,313,400.00
Discount Percent:
59
60
Requested Amount:
$774,906.00
$788,040.00