FRN:
218529
Funding Year:
1999
470#:
627200000120204
471#:
140247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,965.00
Last Date of Service:
 
Disbursed Amount:
$1,330.18
Payment Mode:
BEAR
Remaining:
$6,634.82
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:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$8,850.00
$8,850.00
Discount Percent:
90
90
Requested Amount:
$7,965.00
$7,965.00