FRN:
464093
Funding Year:
2000
470#:
691140000258118
471#:
207470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,201.20
Last Date of Service:
 
Disbursed Amount:
$36,547.14
Payment Mode:
BEAR
Remaining:
$3,654.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,154.00
$5,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,848.00
$61,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,848.00
$61,848.00
Discount Percent:
64
65
Requested Amount:
$39,582.72
$40,201.20