FRN:
34421
Funding Year:
1998
470#:
227910000042192
471#:
34103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$115,010.00
Last Date of Service:
 
Disbursed Amount:
$83,966.42
Payment Mode:
BEAR
Remaining:
$31,043.58
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:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,000.00
$217,000.00
Discount Percent:
53
53
Requested Amount:
$115,010.00
$115,010.00