FRN:
222351
Funding Year:
1999
470#:
523970000218300
471#:
140947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,191.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,165.10
Payment Mode:
BEAR
Remaining:
$26.54
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:
$10,319.40
$10,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,319.40
$10,319.40
Discount Percent:
60
60
Requested Amount:
$6,191.64
$6,191.64