FRN:
6294
Funding Year:
1998
470#:
807310000029688
471#:
9115
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,941.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,070.94
Payment Mode:
BEAR
Remaining:
$870.12
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:
15
15
Annual Recurring Charges:
$6,375.00
$6,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.08
$6,588.08
Discount Percent:
75
75
Requested Amount:
$3,028.56
$4,941.06