FRN:
43361
Funding Year:
1998
470#:
884510000010208
471#:
43743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,796.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,796.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,836.36
$22,836.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,218.54
$34,218.54
Discount Percent:
90
90
Requested Amount:
$30,796.69
$30,796.69