FRN:
277144
Funding Year:
1999
470#:
408090000170671
471#:
153720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-03-18
Service Start Date (486):
2000-03-18
Committed Amount:
$42,148.13
Last Date of Service:
 
Disbursed Amount:
$35,540.06
Payment Mode:
BEAR
Remaining:
$6,608.07
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:
3
3
Annual Recurring Charges:
$59,224.53
$59,224.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,095.29
$69,095.29
Discount Percent:
61
61
Requested Amount:
$42,148.13
$42,148.13