FRN:
287779
Funding Year:
1999
470#:
573340000157255
471#:
147083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
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:
$2,683.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,116.66
Payment Mode:
BEAR
Remaining:
$1,566.54
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:
$13,416.00
$13,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.00
$13,416.00
Discount Percent:
80
20
Requested Amount:
$10,732.80
$2,683.20