FRN:
172027
Funding Year:
1999
470#:
695550000124297
471#:
120219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,794,515.28
Last Date of Service:
2000-12-26
Disbursed Amount:
$5,770,982.21
Payment Mode:
SPI
Remaining:
$23,533.07
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:
$96,797,952.00
$96,797,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$454,850.00
Total Cost:
$8,521,346.00
$8,521,346.00
Discount Percent:
68
68
Requested Amount:
$5,794,515.28
$5,794,515.28