FRN:
457827
Funding Year:
2000
470#:
613160000273786
471#:
202474
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:
$68,682.83
Last Date of Service:
 
Disbursed Amount:
$43,379.27
Payment Mode:
BEAR
Remaining:
$25,303.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,382.90
$9,382.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,594.80
$112,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,594.80
$112,594.80
Discount Percent:
61
61
Requested Amount:
$68,682.83
$68,682.83