FRN:
279167
Funding Year:
1999
470#:
232890000175923
471#:
143975
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,409.43
Last Date of Service:
 
Disbursed Amount:
$1,409.42
Payment Mode:
BEAR
Remaining:
$0.01
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:
$1,806.96
$1,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806.96
$1,806.96
Discount Percent:
80
78
Requested Amount:
$1,445.57
$1,409.43