FRN:
28866
Funding Year:
1998
470#:
363060000074964
471#:
22070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on and the service start date. The site specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,922.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,798.00
Payment Mode:
BEAR
Remaining:
$124.40
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:
15
18
Annual Recurring Charges:
$2,670.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$3,204.00
Discount Percent:
80
60
Requested Amount:
$1,280.00
$1,922.40