Billed Entity:
122325
FRN:
489321
Funding Year:
1999
470#:
598170000128365
471#:
208548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-05-01
Service Start Date (486):
2001-05-01
Committed Amount:
$222,500.00
Last Date of Service:
2008-04-09
Disbursed Amount:
$87,665.00
Payment Mode:
NOT SET
Remaining:
$134,835.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250,000.00
Total Cost:
$250,000.00
$250,000.00
Discount Percent:
89
89
Requested Amount:
$222,500.00
$222,500.00