FRN:
202683
Funding Year:
1999
470#:
930120000112690
471#:
135517
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:
$146,906.88
Last Date of Service:
 
Disbursed Amount:
$29,866.53
Payment Mode:
SPI
Remaining:
$117,040.35
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,264.00
$219,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,264.00
$219,264.00
Discount Percent:
67
67
Requested Amount:
$146,906.88
$146,906.88