FRN:
379797
Funding Year:
2000
470#:
769280000253160
471#:
158735
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:
$109,820.23
Last Date of Service:
 
Disbursed Amount:
$78,097.86
Payment Mode:
SPI
Remaining:
$31,722.37
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$12,625.00
$12,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,500.00
$151,500.00
One Time Cost:
$7,659.75
$7,659.75
One Time Ineligible Cost:
$0.00
$7,659.75
Total Cost:
$159,159.75
$159,159.75
Discount Percent:
71
69
Requested Amount:
$113,003.42
$109,820.23