FRN:
279158
Funding Year:
1999
470#:
232890000175923
471#:
143975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,219.79
Last Date of Service:
2002-12-31
Disbursed Amount:
$4,219.78
Payment Mode:
NOT SET
Remaining:
$0.01
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:
$5,943.36
$5,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,943.36
$5,943.36
Discount Percent:
74
71
Requested Amount:
$4,398.09
$4,219.79