FRN:
162984
Funding Year:
1999
470#:
664410000112128
471#:
112412
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$235,451.04
Last Date of Service:
 
Disbursed Amount:
$178,158.31
Payment Mode:
BEAR
Remaining:
$57,292.73
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:
$535,116.00
$535,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,116.00
$535,116.00
Discount Percent:
45
44
Requested Amount:
$240,802.20
$235,451.04