Billed Entity:
123602
FRN:
252884
Funding Year:
1999
470#:
881160000110014
471#:
150009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$915,757.44
Last Date of Service:
 
Disbursed Amount:
$858,048.73
Payment Mode:
BEAR
Remaining:
$57,708.71
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:
$1,129,548.00
$1,129,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,500.00
Total Cost:
$1,174,048.00
$1,174,048.00
Discount Percent:
78
78
Requested Amount:
$915,757.44
$915,757.44