FRN:
136029
Funding Year:
1998
470#:
821130000033959
471#:
110750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,075.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,075.49
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:
15
15
Annual Recurring Charges:
$7,332.90
$7,332.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.30
$5,377.46
Discount Percent:
60
20
Requested Amount:
$1,466.58
$1,075.49