FRN:
223453
Funding Year:
1999
470#:
564040000217926
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:
$8,603.91
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,105.41
Payment Mode:
BEAR
Remaining:
$3,498.50
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:
$13,877.28
$13,877.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,877.28
$13,877.28
Discount Percent:
62
62
Requested Amount:
$8,603.91
$8,603.91