FRN:
238119
Funding Year:
1999
470#:
519020000208479
471#:
146372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,822.72
Last Date of Service:
2000-08-02
Disbursed Amount:
$7,492.42
Payment Mode:
BEAR
Remaining:
$5,330.30
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:
$16,028.40
$16,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,028.40
$16,028.40
Discount Percent:
80
80
Requested Amount:
$12,822.72
$12,822.72