FRN:
26519
Funding Year:
1998
470#:
296100000038165
471#:
22829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$38,031.76
Last Date of Service:
2003-04-02
Disbursed Amount:
$31,400.58
Payment Mode:
BEAR
Remaining:
$6,631.18
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:
$90,792.00
$90,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,572.00
$65,572.00
Discount Percent:
58
58
Requested Amount:
$38,031.76
$38,031.76