FRN:
300287
Funding Year:
1999
470#:
560370000192241
471#:
154403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,688.80
Last Date of Service:
2000-12-18
Disbursed Amount:
$12,021.08
Payment Mode:
BEAR
Remaining:
$9,667.72
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:
$46,476.00
$46,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,873.00
Total Cost:
$38,730.00
$38,730.00
Discount Percent:
57
56
Requested Amount:
$22,076.10
$21,688.80