FRN:
424816
Funding Year:
2000
470#:
225250000285727
471#:
185959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-08-01
Committed Amount:
$827.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$827.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$375.00
$375.00
Months of Service:
11
11
Annual Recurring Charges:
$1,034.00
$1,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.00
$1,034.00
Discount Percent:
90
80
Requested Amount:
$930.60
$827.20