FRN:
201548
Funding Year:
1999
470#:
313110000159364
471#:
134858
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:
$1,108,128.00
Last Date of Service:
2000-12-01
Disbursed Amount:
$647,360.00
Payment Mode:
BEAR
Remaining:
$460,768.00
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:
$1,978,800.00
$1,978,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978,800.00
$1,978,800.00
Discount Percent:
56
56
Requested Amount:
$1,108,128.00
$1,108,128.00