FRN:
56182
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:
$7,493.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,140.67
Payment Mode:
BEAR
Remaining:
$2,353.25
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:
$5,352.80
$5,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.80
$9,367.40
Discount Percent:
78
80
Requested Amount:
$4,175.18
$7,493.92