FRN:
102876
Funding Year:
1998
470#:
380650000091063
471#:
102372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$857.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$857.39
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:
14
14
Annual Recurring Charges:
$1,533.00
$1,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.75
$1,587.75
Discount Percent:
60
54
Requested Amount:
$558.45
$857.39