Billed Entity:
122776
FRN:
175875
Funding Year:
1999
470#:
305340000173606
471#:
122180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: burglar alarm circuits.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,524,860.14
Last Date of Service:
2001-06-25
Disbursed Amount:
$1,306,726.60
Payment Mode:
BEAR
Remaining:
$218,133.54
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:
$1,800,000.00
$1,752,712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,752,712.80
Discount Percent:
87
87
Requested Amount:
$1,566,000.00
$1,524,860.14