FRN:
254937
Funding Year:
1999
470#:
203410000170716
471#:
139994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$534,214.56
Last Date of Service:
2003-03-01
Disbursed Amount:
$533,862.51
Payment Mode:
SPI
Remaining:
$352.05
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161,336.00
$1,161,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161,336.00
$1,161,336.00
Discount Percent:
50
46
Requested Amount:
$580,668.00
$534,214.56