FRN:
455975
Funding Year:
2000
470#:
694720000254477
471#:
201982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,502.00
Last Date of Service:
2001-11-28
Disbursed Amount:
$17,180.55
Payment Mode:
BEAR
Remaining:
$3,321.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
72
67
Requested Amount:
$22,032.00
$20,502.00