FRN:
25523
Funding Year:
1998
470#:
988350000000997
471#:
11911
SPIN:
143011042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,307.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,939.60
Payment Mode:
BEAR
Remaining:
$8,367.52
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:
18
18
Annual Recurring Charges:
$14,137.56
$14,137.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,289.00
Total Cost:
$20,714.04
$25,426.56
Discount Percent:
72
72
Requested Amount:
$14,914.11
$18,307.12