FRN:
339016
Funding Year:
2000
470#:
512170000266073
471#:
171454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
: The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service: voicemail boxes
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,586.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,657.94
Payment Mode:
SPI
Remaining:
$2,928.59
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$2,188.11
$2,102.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,257.32
$25,227.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,257.32
$25,227.72
Discount Percent:
49
38
Requested Amount:
$12,866.09
$9,586.53