FRN:
24429
Funding Year:
1998
470#:
224800000023305
471#:
24681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$69,076.80
Last Date of Service:
2002-05-05
Disbursed Amount:
$66,616.20
Payment Mode:
BEAR
Remaining:
$2,460.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$106,272.00
$106,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,848.00
$106,272.00
Discount Percent:
70
65
Requested Amount:
$49,593.60
$69,076.80