FRN:
222630
Funding Year:
1999
470#:
816230000218014
471#:
140947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,135.68
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,303.57
Payment Mode:
BEAR
Remaining:
$3,832.11
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:
$9,009.96
$9,009.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,009.96
$9,009.96
Discount Percent:
57
57
Requested Amount:
$5,135.68
$5,135.68