FRN:
457659
Funding Year:
2000
470#:
896540000273543
471#:
202538
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:
$64,642.41
Last Date of Service:
 
Disbursed Amount:
$62,632.48
Payment Mode:
NOT SET
Remaining:
$2,009.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,359.36
$10,359.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,312.32
$124,312.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,312.32
$124,312.32
Discount Percent:
52
52
Requested Amount:
$64,642.41
$64,642.41