FRN:
444241
Funding Year:
2000
470#:
433330000282653
471#:
201276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,981.86
Last Date of Service:
 
Disbursed Amount:
$20,530.53
Payment Mode:
BEAR
Remaining:
$9,451.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,246.22
$6,246.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,954.64
$74,954.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,954.64
$74,954.64
Discount Percent:
40
40
Requested Amount:
$29,981.86
$29,981.86