FRN:
377359
Funding Year:
2000
470#:
769280000253160
471#:
158735
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,595.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,595.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.88
$350.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,210.56
$4,210.56
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$5,210.56
$5,210.56
Discount Percent:
71
69
Requested Amount:
$3,699.50
$3,595.29