FRN:
457629
Funding Year:
2000
470#:
792030000273483
471#:
202546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,222.40
Last Date of Service:
 
Disbursed Amount:
$6,610.96
Payment Mode:
NOT SET
Remaining:
$46,611.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,240.00
$9,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,880.00
$110,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,880.00
$110,880.00
Discount Percent:
48
48
Requested Amount:
$53,222.40
$53,222.40