FRN:
61026
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$22,404.51
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,210.06
Payment Mode:
BEAR
Remaining:
$19,194.45
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:
$36,169.56
$36,169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,559.00
Total Cost:
$14,615.52
$26,672.04
Discount Percent:
84
84
Requested Amount:
$12,277.04
$22,404.51