FRN:
402035
Funding Year:
2000
470#:
487000000283966
471#:
187940
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,774.08
Last Date of Service:
 
Disbursed Amount:
$14,761.18
Payment Mode:
BEAR
Remaining:
$8,012.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,389.00
$3,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,668.00
$40,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,668.00
$40,668.00
Discount Percent:
57
56
Requested Amount:
$23,180.76
$22,774.08