FRN:
54223
Funding Year:
1998
470#:
614540000016541
471#:
56271
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-01-22
Committed Amount:
$4,200.00
Last Date of Service:
2003-07-14
Disbursed Amount:
$1,220.34
Payment Mode:
BEAR
Remaining:
$2,979.66
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:
$11,199.60
$11,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$778.00
Total Cost:
$3,266.80
$7,000.00
Discount Percent:
60
60
Requested Amount:
$1,960.08
$4,200.00