FRN:
105499
Funding Year:
1998
470#:
882080000041994
471#:
7047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,387.92
Last Date of Service:
2001-02-21
Disbursed Amount:
$19,273.75
Payment Mode:
BEAR
Remaining:
$2,114.17
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:
$32,405.94
$32,405.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,405.94
$32,405.94
Discount Percent:
66
66
Requested Amount:
$21,387.92
$21,387.92