FRN:
233131
Funding Year:
1999
470#:
467800000113576
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:
$254,679.91
Last Date of Service:
2002-02-09
Disbursed Amount:
$173,308.20
Payment Mode:
BEAR
Remaining:
$81,371.71
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:
$391,815.24
$391,815.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,815.24
$391,815.24
Discount Percent:
65
65
Requested Amount:
$254,679.91
$254,679.91