FRN:
53118
Funding Year:
1998
470#:
969630000040445
471#:
22724
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$12,916.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,977.30
Payment Mode:
BEAR
Remaining:
$1,939.33
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:
13
13
Annual Recurring Charges:
$20,182.24
$20,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,867.36
$20,182.24
Discount Percent:
64
64
Requested Amount:
$6,955.11
$12,916.63