FRN:
195827
Funding Year:
1999
470#:
349900000142943
471#:
131712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-16
Service Start Date (486):
1999-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,364.30
Payment Mode:
BEAR
Remaining:
$2,635.70
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$12,000.00
$12,000.00