FRN:
222353
Funding Year:
1999
470#:
975450000218376
471#:
140947
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,036.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,559.26
Payment Mode:
BEAR
Remaining:
$477.39
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:
$14,136.12
$14,136.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.12
$14,136.12
Discount Percent:
71
71
Requested Amount:
$10,036.65
$10,036.65