FRN:
338859
Funding Year:
2000
470#:
620040000270141
471#:
171427
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,931.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,931.64
Last Date to Invoice:
2002-05-01

Original
Committed
Monthly Cost:
$1,081.50
$1,081.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,978.00
$12,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,978.00
$12,978.00
Discount Percent:
49
38
Requested Amount:
$6,359.22
$4,931.64