FRN:
487832
Funding Year:
2000
470#:
607850000247295
471#:
204211
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,635.20
Last Date of Service:
 
Disbursed Amount:
$29,635.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$3,430.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,160.00
$41,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.00
$41,160.00
Discount Percent:
73
72
Requested Amount:
$30,046.80
$29,635.20