FRN:
266012
Funding Year:
1999
470#:
757940000129272
471#:
148167
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,845.44
Last Date of Service:
 
Disbursed Amount:
$2,637.00
Payment Mode:
BEAR
Remaining:
$208.44
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:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
69
52
Requested Amount:
$3,775.68
$2,845.44