FRN:
452579
Funding Year:
2000
470#:
447270000078828
471#:
201457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$118,891.97
Last Date of Service:
2002-04-09
Disbursed Amount:
$118,891.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,695.00
$24,769.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,340.00
$297,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,340.00
$297,229.92
Discount Percent:
40
40
Requested Amount:
$123,336.00
$118,891.97