FRN:
450242
Funding Year:
2000
470#:
798670000252820
471#:
201875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,584.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
60
20
Requested Amount:
$4,752.00
$1,584.00