FRN:
300138
Funding Year:
1999
470#:
355930000231263
471#:
127502
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
 
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,320.00
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:
3
3
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
50
50
Requested Amount:
$1,320.00
$1,320.00