Billed Entity:
122325
FRN:
243799
Funding Year:
1999
470#:
598170000128365
471#:
147032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$352,440.00
Last Date of Service:
2008-04-09
Disbursed Amount:
$326,630.00
Payment Mode:
BEAR
Remaining:
$25,810.00
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:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300,000.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
89
89
Requested Amount:
$352,440.00
$352,440.00