FRN:
463425
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:
$2,081.28
Last Date of Service:
 
Disbursed Amount:
$1,148.47
Payment Mode:
BEAR
Remaining:
$932.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
70
64
Requested Amount:
$2,276.40
$2,081.28