FRN:
30092
Funding Year:
1998
470#:
991080000076603
471#:
15231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$24,266.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,704.60
Payment Mode:
BEAR
Remaining:
$7,561.44
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$40,572.00
$40,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$29,048.00
$42,572.00
Discount Percent:
65
57
Requested Amount:
$18,881.20
$24,266.04