FRN:
11325
Funding Year:
1998
470#:
586370000004431
471#:
15139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$26,226.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,226.56
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$30,496.00
$30,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,496.00
$30,496.00
Discount Percent:
86
86
Requested Amount:
$26,226.56
$26,226.56