FRN:
110135
Funding Year:
1998
470#:
563330000094314
471#:
107021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,760.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,692.34
Payment Mode:
BEAR
Remaining:
$1,068.46
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:
$4,760.00
$4,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,930.00
$4,930.00
Discount Percent:
56
56
Requested Amount:
$2,760.80
$2,760.80