FRN:
180275
Funding Year:
1999
470#:
794460000113571
471#:
124186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,883.20
Last Date of Service:
2005-01-30
Disbursed Amount:
$12,883.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$32,208.00
$32,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,208.00
$32,208.00
Discount Percent:
50
40
Requested Amount:
$16,104.00
$12,883.20