FRN:
26794
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):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$18,441.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,627.20
Payment Mode:
BEAR
Remaining:
$9,813.86
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:
$13,221.36
$13,221.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,299.00
Total Cost:
$18,644.20
$23,051.32
Discount Percent:
80
80
Requested Amount:
$14,915.36
$18,441.06