FRN:
458365
Funding Year:
2000
470#:
194530000255775
471#:
198055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,289.03
Last Date of Service:
2001-06-30
Disbursed Amount:
$911.92
Payment Mode:
BEAR
Remaining:
$377.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$147.15
$147.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.80
$1,765.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.80
$1,765.80
Discount Percent:
80
73
Requested Amount:
$1,412.64
$1,289.03