FRN:
122358
Funding Year:
1998
470#:
543990000001094
471#:
40787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,321.60
Last Date of Service:
2004-02-19
Disbursed Amount:
$395.00
Payment Mode:
BEAR
Remaining:
$2,926.60
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:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$4,152.00
Discount Percent:
80
80
Requested Amount:
$1,660.80
$3,321.60