FRN:
356259
Funding Year:
2000
470#:
160100000260704
471#:
164864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$154,102.47
Last Date of Service:
 
Disbursed Amount:
$140,242.33
Payment Mode:
NOT SET
Remaining:
$13,860.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21,052.25
$21,052.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,627.00
$252,627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,627.00
$252,627.00
Discount Percent:
61
61
Requested Amount:
$154,102.47
$154,102.47