FRN:
353606
Funding Year:
2000
470#:
202990000275550
471#:
176149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$969.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$969.44
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$115.41
$115.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.92
$1,384.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.92
$1,384.92
Discount Percent:
80
70
Requested Amount:
$1,107.94
$969.44