FRN:
112912
Funding Year:
1998
470#:
404510000094977
471#:
106939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-04-25
Committed Amount:
$124,545.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,843.17
Payment Mode:
SPI
Remaining:
$112,701.98
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$80,109.00
$80,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,319.00
Total Cost:
$84,977.50
$138,383.50
Discount Percent:
90
90
Requested Amount:
$76,479.75
$124,545.15