FRN:
400429
Funding Year:
2000
470#:
173660000276374
471#:
190010
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,320.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,319.62
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
86
Requested Amount:
$10,800.00
$10,320.00