FRN:
41117
Funding Year:
1998
470#:
986410000031483
471#:
41350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$10,733.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,254.34
Payment Mode:
BEAR
Remaining:
$1,479.41
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:
15
15
Annual Recurring Charges:
$20,775.00
$20,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,467.50
$21,467.50
Discount Percent:
50
50
Requested Amount:
$10,733.75
$10,733.75