FRN:
602852
Funding Year:
2001
470#:
300150000322398
471#:
235214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,262.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,262.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$263.00
$263.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
50
40
Requested Amount:
$1,578.00
$1,262.40