FRN:
401949
Funding Year:
2000
470#:
679470000247510
471#:
190321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,555.00
Last Date of Service:
 
Disbursed Amount:
$1,883.14
Payment Mode:
SPI
Remaining:
$1,671.86
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
80
79
Requested Amount:
$3,600.00
$3,555.00