FRN:
222650
Funding Year:
1999
470#:
983210000221258
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:
$8,635.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,394.96
Payment Mode:
BEAR
Remaining:
$6,240.20
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:
$15,149.40
$15,149.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,149.40
$15,149.40
Discount Percent:
57
57
Requested Amount:
$8,635.16
$8,635.16