FRN:
25365
Funding Year:
1998
470#:
988350000000997
471#:
11911
SPIN:
143011042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,310.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,715.08
Payment Mode:
BEAR
Remaining:
$5,595.64
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:
$14,548.14
$14,548.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,255.00
Total Cost:
$15,296.30
$20,145.68
Discount Percent:
76
76
Requested Amount:
$11,625.19
$15,310.72