FRN:
249855
Funding Year:
1999
470#:
804410000211371
471#:
139166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Site-specific and shared discounts modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$816.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$565.95
Payment Mode:
SPI
Remaining:
$250.05
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
40
Requested Amount:
$1,020.00
$816.00