FRN:
349679
Funding Year:
2000
470#:
696730000259246
471#:
156808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$18,750.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,750.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,456.00
$1,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,472.00
$17,472.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$24,672.00
$24,672.00
Discount Percent:
82
76
Requested Amount:
$20,231.04
$18,750.72