FRN:
236423
Funding Year:
1999
470#:
252000000208707
471#:
145904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-15
Committed Amount:
$9,557.23
Last Date of Service:
 
Disbursed Amount:
$6,144.01
Payment Mode:
NOT SET
Remaining:
$3,413.22
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:
$10,043.64
$10,043.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$575.50
Total Cost:
$10,619.14
$10,619.14
Discount Percent:
90
90
Requested Amount:
$9,557.23
$9,557.23