FRN:
400747
Funding Year:
2000
470#:
895530000282130
471#:
190034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$330.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
50
Requested Amount:
$396.00
$330.00