FRN:
80176
Funding Year:
1998
470#:
527480000019349
471#:
8781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$7,119.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,758.75
Payment Mode:
BEAR
Remaining:
$3,361.00
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:
$12,800.00
$12,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$145.00
Total Cost:
$8,145.00
$12,945.00
Discount Percent:
90
55
Requested Amount:
$7,330.50
$7,119.75