FRN:
56187
Funding Year:
1998
470#:
304450000075962
471#:
59900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-07-23
Committed Amount:
$585.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$418.44
Payment Mode:
BEAR
Remaining:
$166.98
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:
8
8
Annual Recurring Charges:
$418.16
$418.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.16
$731.78
Discount Percent:
78
80
Requested Amount:
$326.16
$585.42