FRN:
222371
Funding Year:
1999
470#:
203110000218395
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:
$5,601.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,396.48
Payment Mode:
BEAR
Remaining:
$205.48
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:
$10,374.00
$10,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,374.00
$10,374.00
Discount Percent:
54
54
Requested Amount:
$5,601.96
$5,601.96