FRN:
58722
Funding Year:
1998
470#:
321780000038106
471#:
43720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$7,120.71
Last Date of Service:
2000-12-18
Disbursed Amount:
$7,120.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,247.68
$9,247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,165.12
$9,247.68
Discount Percent:
69
77
Requested Amount:
$4,253.93
$7,120.71