FRN:
2433
Funding Year:
1998
470#:
510280000070047
471#:
3720
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
Shared discount modified.
Service Start Date (471):
1996-02-26
Service Start Date (486):
1998-01-01
Committed Amount:
$898.13
Last Date of Service:
 
Disbursed Amount:
$851.21
Payment Mode:
BEAR
Remaining:
$46.92
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:
$1,496.88
$1,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.92
$1,496.88
Discount Percent:
60
60
Requested Amount:
$598.75
$898.13