FRN:
338798
Funding Year:
2000
470#:
588830000259676
471#:
171344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove:the ineligible service, emergency telephone service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,445.55
Last Date of Service:
 
Disbursed Amount:
$2,445.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$343.66
$343.66
Ineligible Monthly Cost:
$0.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$4,123.92
$4,075.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,123.92
$4,075.92
Discount Percent:
60
60
Requested Amount:
$2,474.35
$2,445.55