FRN:
173143
Funding Year:
1999
470#:
572820000115439
471#:
120731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,550.40
Last Date of Service:
 
Disbursed Amount:
$577.69
Payment Mode:
BEAR
Remaining:
$3,972.71
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:
$6,067.20
$6,067.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,067.20
$6,067.20
Discount Percent:
75
75
Requested Amount:
$4,550.40
$4,550.40