FRN:
159049
Funding Year:
1999
470#:
456350000137449
471#:
113583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$1,036.61
Payment Mode:
SPI
Remaining:
$7,963.39
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
65
60
Requested Amount:
$9,750.00
$9,000.00