FRN:
220013
Funding Year:
1999
470#:
881830000165650
471#:
140722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,300.72
Last Date of Service:
 
Disbursed Amount:
$1,300.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,601.48
$2,601.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,601.44
$2,601.44
Discount Percent:
50
50
Requested Amount:
$1,300.72
$1,300.72