FRN:
93496
Funding Year:
1998
470#:
946720000025143
471#:
45235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-04-01
Committed Amount:
$2,675.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,389.66
Payment Mode:
BEAR
Remaining:
$285.73
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:
$3,934.40
$3,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.00
$3,934.40
Discount Percent:
70
68
Requested Amount:
$1,721.30
$2,675.39