FRN:
53355
Funding Year:
1998
470#:
126560000028089
471#:
56682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-25
Committed Amount:
$2,589.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$147.34
Payment Mode:
BEAR
Remaining:
$2,442.48
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:
10
10
Annual Recurring Charges:
$2,817.20
$2,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$654.00
Total Cost:
$4,316.36
$4,316.36
Discount Percent:
60
60
Requested Amount:
$2,589.82
$2,589.82