FRN:
384605
Funding Year:
2000
470#:
193810000278916
471#:
168660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-23
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,720.00
Last Date of Service:
 
Disbursed Amount:
$21,498.07
Payment Mode:
BEAR
Remaining:
$33,221.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
83
76
Requested Amount:
$59,760.00
$54,720.00