FRN:
223493
Funding Year:
1999
470#:
906760000217042
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:
$16,467.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$377.32
Payment Mode:
BEAR
Remaining:
$16,090.14
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:
$25,730.40
$25,730.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,730.40
$25,730.40
Discount Percent:
64
64
Requested Amount:
$16,467.46
$16,467.46