FRN:
250669
Funding Year:
1999
470#:
793310000221344
471#:
149388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,515.44
Last Date of Service:
 
Disbursed Amount:
$4,405.02
Payment Mode:
NOT SET
Remaining:
$1,110.42
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:
$11,256.00
$11,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.00
$11,256.00
Discount Percent:
49
49
Requested Amount:
$5,515.44
$5,515.44