Billed Entity:
123703
FRN:
245620
Funding Year:
1999
470#:
727010000188280
471#:
147021
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:
$417,120.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$400,663.48
Payment Mode:
BEAR
Remaining:
$16,456.52
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:
$474,000.00
$474,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,000.00
$474,000.00
Discount Percent:
88
88
Requested Amount:
$417,120.00
$417,120.00