FRN:
173772
Funding Year:
1999
470#:
358990000162971
471#:
121033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,632.16
Last Date of Service:
2000-08-02
Disbursed Amount:
$10,394.45
Payment Mode:
BEAR
Remaining:
$62,237.71
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:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,878.00
Total Cost:
$100,878.00
$100,878.00
Discount Percent:
72
72
Requested Amount:
$72,632.16
$72,632.16