FRN:
82624
Funding Year:
1998
470#:
569330000049253
471#:
82944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-09-01
Committed Amount:
$16,165.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,817.04
Payment Mode:
BEAR
Remaining:
$6,348.81
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:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,995.00
Total Cost:
$22,145.00
$22,145.00
Discount Percent:
73
73
Requested Amount:
$16,165.85
$16,165.85