FRN:
122364
Funding Year:
1998
470#:
430360000029930
471#:
38591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$513.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$314.87
Payment Mode:
BEAR
Remaining:
$198.86
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:
9
9
Annual Recurring Charges:
$745.74
$745.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.33
$1,284.33
Discount Percent:
40
40
Requested Amount:
$513.73
$513.73