FRN:
106262
Funding Year:
1998
470#:
837020000074204
471#:
105380
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):
 
Committed Amount:
$2,736.00
Last Date of Service:
1999-02-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,736.00
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:
13
13
Annual Recurring Charges:
$4,940.00
$4,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
40
40
Requested Amount:
$2,736.00
$2,736.00