FRN:
285019
Funding Year:
1999
470#:
516180000129010
471#:
153978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Contract date for FRN 285019 changed from4/15/98 to 4/15/99 to reflect the actual paperwork provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,076.32
Last Date of Service:
2003-04-15
Disbursed Amount:
$36,076.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
$57,264.00
$57,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,264.00
$57,264.00
Discount Percent:
63
63
Requested Amount:
$36,076.32
$36,076.32