FRN:
287186
Funding Year:
1999
470#:
311930000203663
471#:
147792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$96,212.87
Last Date of Service:
 
Disbursed Amount:
$96,212.87
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,692.00
$139,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,589.50
$110,589.50
Discount Percent:
87
87
Requested Amount:
$96,212.87
$96,212.87