FRN:
485280
Funding Year:
2000
470#:
787610000248601
471#:
200710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,038.37
Last Date of Service:
 
Disbursed Amount:
$51,038.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,451.55
$9,451.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,418.60
$113,418.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,418.60
$113,418.60
Discount Percent:
45
45
Requested Amount:
$51,038.37
$51,038.37