FRN:
230426
Funding Year:
1999
470#:
168010000140854
471#:
143820
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,422.58
Last Date of Service:
2000-05-17
Disbursed Amount:
$51,422.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$77,913.00
$77,913.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,913.00
$77,913.00
Discount Percent:
66
66
Requested Amount:
$51,422.58
$51,422.58