FRN:
202326
Funding Year:
1999
470#:
407160000159287
471#:
134822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,134,779.18
Last Date of Service:
2000-12-01
Disbursed Amount:
$872,730.44
Payment Mode:
BEAR
Remaining:
$262,048.74
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:
$1,891,298.64
$1,891,298.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891,298.64
$1,891,298.64
Discount Percent:
60
60
Requested Amount:
$1,134,779.18
$1,134,779.18