FRN:
31039
Funding Year:
1998
470#:
816920000016991
471#:
30574
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$15,031.80
Last Date of Service:
 
Disbursed Amount:
$12,463.22
Payment Mode:
BEAR
Remaining:
$2,568.58
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:
15
15
Annual Recurring Charges:
$17,895.00
$17,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,650.00
Total Cost:
$20,983.50
$21,474.00
Discount Percent:
70
70
Requested Amount:
$14,688.45
$15,031.80