FRN:
222695
Funding Year:
1999
470#:
165700000221430
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:
$36,478.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,014.46
Payment Mode:
BEAR
Remaining:
$12,464.51
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:
$55,271.16
$55,271.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,271.16
$55,271.16
Discount Percent:
66
66
Requested Amount:
$36,478.97
$36,478.97