FRN:
268540
Funding Year:
1999
470#:
731550000221802
471#:
145919
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:
$851,568.00
Last Date of Service:
 
Disbursed Amount:
$201,698.00
Payment Mode:
BEAR
Remaining:
$649,870.00
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:
$1,064,460.00
$1,064,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064,460.00
$1,064,460.00
Discount Percent:
80
80
Requested Amount:
$851,568.00
$851,568.00