FRN:
268525
Funding Year:
1999
470#:
731550000221802
471#:
145919
SPIN:
143002665
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:
$2,779,305.60
Last Date of Service:
2001-01-31
Disbursed Amount:
$2,719,780.87
Payment Mode:
BEAR
Remaining:
$59,524.73
Last Date to Invoice:
2002-01-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,474,132.00
$3,474,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474,132.00
$3,474,132.00
Discount Percent:
80
80
Requested Amount:
$2,779,305.60
$2,779,305.60