FRN:
218943
Funding Year:
1999
470#:
734330000149572
471#:
140345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,599.69
Last Date of Service:
2000-07-24
Disbursed Amount:
$900.87
Payment Mode:
BEAR
Remaining:
$698.82
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:
$2,352.48
$2,352.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.48
$2,352.48
Discount Percent:
68
68
Requested Amount:
$1,599.69
$1,599.69