FRN:
8170
Funding Year:
1998
470#:
200200000061293
471#:
9530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$167,523.04
Last Date of Service:
2006-02-16
Disbursed Amount:
$35,093.49
Payment Mode:
BEAR
Remaining:
$132,429.55
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:
18
18
Annual Recurring Charges:
$881,208.00
$881,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,740.00
Total Cost:
$62,696.00
$356,432.00
Discount Percent:
45
47
Requested Amount:
$28,213.20
$167,523.04