FRN:
177271
Funding Year:
1999
470#:
145080000129133
471#:
113199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1999-07-01
Committed Amount:
$16,356.72
Last Date of Service:
 
Disbursed Amount:
$15,588.62
Payment Mode:
SPI
Remaining:
$768.10
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:
$32,713.44
$32,713.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,713.44
$32,713.44
Discount Percent:
54
50
Requested Amount:
$17,665.26
$16,356.72