FRN:
221758
Funding Year:
1999
470#:
797870000159512
471#:
140136
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$396,524.40
Last Date of Service:
2002-12-17
Disbursed Amount:
$396,524.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,800,480.00
$7,800,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650,040.00
$650,040.00
Discount Percent:
61
61
Requested Amount:
$396,524.40
$396,524.40