FRN:
20818
Funding Year:
1998
470#:
744810000058468
471#:
21953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-25
Committed Amount:
$21,369.04
Last Date of Service:
2001-12-31
Disbursed Amount:
$2,323.92
Payment Mode:
BEAR
Remaining:
$19,045.12
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:
$33,462.00
$33,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,585.00
Total Cost:
$16,598.00
$27,752.00
Discount Percent:
77
77
Requested Amount:
$12,780.46
$21,369.04