FRN:
387695
Funding Year:
2000
470#:
715870000260232
471#:
186061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$71,991.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$71,991.00
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,594.00
$7,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,128.00
$91,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,128.00
$91,128.00
Discount Percent:
79
79
Requested Amount:
$71,991.12
$71,991.12