FRN:
211420
Funding Year:
1999
470#:
442860000165126
471#:
138130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,905.75
Last Date of Service:
2000-05-30
Disbursed Amount:
$1,441.01
Payment Mode:
BEAR
Remaining:
$464.74
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:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.00
$2,475.00
Discount Percent:
77
77
Requested Amount:
$1,905.75
$1,905.75