FRN:
69321
Funding Year:
1998
470#:
854660000086862
471#:
72041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$29,963.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,457.89
Payment Mode:
BEAR
Remaining:
$4,505.36
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:
18
18
Annual Recurring Charges:
$43,425.00
$43,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,950.00
$43,425.00
Discount Percent:
53
69
Requested Amount:
$15,343.50
$29,963.25