FRN:
55318
Funding Year:
1998
470#:
273730000010400
471#:
58824
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$227,413.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$78,099.71
Payment Mode:
BEAR
Remaining:
$149,313.63
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:
13
13
Annual Recurring Charges:
$290,321.98
$290,321.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,262.57
Total Cost:
$329,584.55
$329,584.55
Discount Percent:
69
69
Requested Amount:
$227,413.34
$227,413.34