FRN:
204478
Funding Year:
1999
470#:
174250000159555
471#:
134821
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:
$333,063.91
Last Date of Service:
2000-12-01
Disbursed Amount:
$319,937.92
Payment Mode:
BEAR
Remaining:
$13,125.99
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:
$555,106.56
$555,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,106.52
$555,106.52
Discount Percent:
60
60
Requested Amount:
$333,063.91
$333,063.91