FRN:
58823
Funding Year:
1998
470#:
399000000063808
471#:
62373
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):
1998-01-01
Committed Amount:
$658.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$636.71
Payment Mode:
BEAR
Remaining:
$21.89
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:
12
12
Annual Recurring Charges:
$627.24
$627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.24
$940.86
Discount Percent:
78
70
Requested Amount:
$489.25
$658.60