FRN:
67343
Funding Year:
1998
470#:
671290000001364
471#:
30684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$6,310.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,310.40
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:
$10,880.00
$10,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.00
$10,880.00
Discount Percent:
60
58
Requested Amount:
$4,080.00
$6,310.40