FRN:
331240
Funding Year:
2000
470#:
443050000001221
471#:
164278
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1996-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,757.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$47,757.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$6,528.00
$6,528.00
Ineligible Monthly Cost:
$588.00
$588.00
Months of Service:
12
12
Annual Recurring Charges:
$71,280.00
$71,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,280.00
$71,280.00
Discount Percent:
68
67
Requested Amount:
$48,470.40
$47,757.60