FRN:
286179
Funding Year:
1999
470#:
503510000238638
471#:
148731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-05-01
Service Start Date (486):
 
Committed Amount:
$222.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.80
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:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$416.70
Total Cost:
$557.00
$557.00
Discount Percent:
40
40
Requested Amount:
$222.80
$222.80