FRN:
313563
Funding Year:
2000
470#:
795040000261311
471#:
157007
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,452.80
Last Date of Service:
 
Disbursed Amount:
$7,288.51
Payment Mode:
SPI
Remaining:
$10,164.29
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Discount Percent:
52
48
Requested Amount:
$18,907.20
$17,452.80