FRN:
6571
Funding Year:
1998
470#:
715420000020876
471#:
9357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$29,962.50
Last Date of Service:
2007-07-15
Disbursed Amount:
$20,612.50
Payment Mode:
BEAR
Remaining:
$9,350.00
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:
18
18
Annual Recurring Charges:
$104,310.00
$104,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,155.00
$59,925.00
Discount Percent:
50
50
Requested Amount:
$12,577.50
$29,962.50