FRN:
221480
Funding Year:
1999
470#:
808050000149617
471#:
129811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,803.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,803.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,884.84
$13,884.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.84
$13,884.84
Discount Percent:
50
49
Requested Amount:
$6,942.42
$6,803.57