FRN:
211206
Funding Year:
1999
470#:
330420000219513
471#:
138042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,403.60
Last Date of Service:
2000-05-30
Disbursed Amount:
$968.86
Payment Mode:
BEAR
Remaining:
$434.74
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:
11
11
Annual Recurring Charges:
$1,754.50
$1,754.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.50
$1,754.50
Discount Percent:
80
80
Requested Amount:
$1,403.60
$1,403.60