FRN:
363548
Funding Year:
2000
470#:
878440000269606
471#:
176464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,852.64
Last Date of Service:
 
Disbursed Amount:
$5,851.98
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$609.65
$609.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,315.80
$7,315.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,315.80
$7,315.80
Discount Percent:
90
80
Requested Amount:
$6,584.22
$5,852.64