FRN:
233121
Funding Year:
1999
470#:
273370000113560
471#:
144739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,732.49
Last Date of Service:
2001-04-15
Disbursed Amount:
$2,670.76
Payment Mode:
BEAR
Remaining:
$61.73
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:
$4,203.84
$4,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.83
$4,203.83
Discount Percent:
65
65
Requested Amount:
$2,732.49
$2,732.49