FRN:
232332
Funding Year:
1999
470#:
280280000159233
471#:
134819
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:
$63,399.28
Last Date of Service:
2000-12-01
Disbursed Amount:
$61,410.09
Payment Mode:
BEAR
Remaining:
$1,989.19
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:
$124,312.32
$124,312.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,312.32
$124,312.32
Discount Percent:
51
51
Requested Amount:
$63,399.28
$63,399.28