FRN:
246010
Funding Year:
1999
470#:
460980000238785
471#:
148003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$380,766.60
Last Date of Service:
2000-12-01
Disbursed Amount:
$380,766.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,611.00
$634,611.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,611.00
$634,611.00
Discount Percent:
60
60
Requested Amount:
$380,766.60
$380,766.60