FRN:
223495
Funding Year:
1999
470#:
689410000220465
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:
$20,634.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,323.76
Payment Mode:
BEAR
Remaining:
$5,310.58
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:
$34,390.56
$34,390.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,390.56
$34,390.56
Discount Percent:
60
60
Requested Amount:
$20,634.34
$20,634.34