Billed Entity:
122325
FRN:
275157
Funding Year:
1999
470#:
598170000128365
471#:
153502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$882,000.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$666,353.71
Payment Mode:
BEAR
Remaining:
$215,646.29
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:
$960,000.00
$960,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$980,000.00
$980,000.00
Discount Percent:
90
90
Requested Amount:
$882,000.00
$882,000.00