FRN:
124108
Funding Year:
1998
470#:
597660000050157
471#:
108044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-08
Service Start Date (486):
1998-06-08
Committed Amount:
$3,640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,640.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$2,450.00
$2,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.00
$4,550.00
Discount Percent:
90
80
Requested Amount:
$2,205.00
$3,640.00