FRN:
18767
Funding Year:
1998
470#:
108820000030779
471#:
13371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$5,720.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,560.69
Payment Mode:
BEAR
Remaining:
$1,160.12
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:
9
9
Annual Recurring Charges:
$6,021.90
$6,021.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,021.90
$10,036.50
Discount Percent:
60
57
Requested Amount:
$3,613.14
$5,720.81