FRN:
426348
Funding Year:
2000
470#:
496450000284524
471#:
194715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
The shared discount was corrected.Reduced due to documentation and further reduced for ineligible user of services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,507.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$56,507.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,278.00
$5,475.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,336.00
$65,706.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,336.00
$65,706.60
Discount Percent:
87
86
Requested Amount:
$86,422.32
$56,507.68