FRN:
221795
Funding Year:
1999
470#:
687880000142982
471#:
140918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$317,603.19
Last Date of Service:
2001-02-01
Disbursed Amount:
$311,056.03
Payment Mode:
SPI
Remaining:
$6,547.16
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:
$360,912.72
$360,912.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,912.72
$360,912.72
Discount Percent:
88
88
Requested Amount:
$317,603.19
$317,603.19