FRN:
82420
Funding Year:
1998
470#:
122500000057532
471#:
82816
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-17
Service Start Date (486):
1999-02-23
Committed Amount:
$8,482.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,960.45
Payment Mode:
BEAR
Remaining:
$5,522.05
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:
14
14
Annual Recurring Charges:
$9,100.00
$9,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,425.00
$9,425.00
Discount Percent:
90
90
Requested Amount:
$8,482.50
$8,482.50