FRN:
200395
Funding Year:
1999
470#:
164700000134353
471#:
134536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The Shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,201.12
Last Date of Service:
 
Disbursed Amount:
$2,902.70
Payment Mode:
NOT SET
Remaining:
$298.42
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:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
54
52
Requested Amount:
$3,324.24
$3,201.12