FRN:
2100
Funding Year:
1998
470#:
973910000000362
471#:
3202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,390.16
Last Date of Service:
 
Disbursed Amount:
$1,652.08
Payment Mode:
BEAR
Remaining:
$738.08
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:
16
16
Annual Recurring Charges:
$4,780.32
$4,780.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.70
$4,780.32
Discount Percent:
90
50
Requested Amount:
$2,688.93
$2,390.16