FRN:
61054
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):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,035.39
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,835.03
Payment Mode:
BEAR
Remaining:
$13,200.36
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:
$32,605.56
$32,605.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,559.00
Total Cost:
$13,427.52
$24,296.04
Discount Percent:
66
66
Requested Amount:
$8,862.16
$16,035.39