FRN:
217491
Funding Year:
1999
470#:
650710000124885
471#:
132554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-26
Committed Amount:
$4,982.64
Last Date of Service:
 
Disbursed Amount:
$3,847.00
Payment Mode:
SPI
Remaining:
$1,135.64
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:
$6,388.20
$6,388.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,388.00
$6,388.00
Discount Percent:
80
78
Requested Amount:
$5,110.40
$4,982.64