FRN:
173877
Funding Year:
1999
470#:
612960000183732
471#:
121123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-07
Service Start Date (486):
1999-07-01
Committed Amount:
$28,812.00
Last Date of Service:
2003-07-07
Disbursed Amount:
$14,259.35
Payment Mode:
SPI
Remaining:
$14,552.65
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,160.00
$41,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.00
$41,160.00
Discount Percent:
71
70
Requested Amount:
$29,223.60
$28,812.00