FRN:
252877
Funding Year:
1999
470#:
930120000112690
471#:
150173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$80,328.00
Last Date of Service:
 
Disbursed Amount:
$60,778.99
Payment Mode:
SPI
Remaining:
$19,549.01
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,998.32
$140,998.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,926.32
$140,926.32
Discount Percent:
57
57
Requested Amount:
$80,328.00
$80,328.00