FRN:
106972
Funding Year:
1998
470#:
878190000008175
471#:
106031
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$70,324.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$67,134.90
Payment Mode:
BEAR
Remaining:
$3,189.90
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
15
Annual Recurring Charges:
$179,400.00
$179,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,520.00
$143,520.00
Discount Percent:
49
49
Requested Amount:
$70,324.80
$70,324.80