FRN:
106973
Funding Year:
1998
470#:
878190000008175
471#:
106031
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$35,894.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,127.85
Payment Mode:
BEAR
Remaining:
$30,767.10
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:
4
4
Annual Recurring Charges:
$41,860.00
$41,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,255.00
$73,255.00
Discount Percent:
49
49
Requested Amount:
$35,894.95
$35,894.95