Billed Entity:
123787
FRN:
209429
Funding Year:
1999
470#:
614990000142984
471#:
137136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,242,803.12
Last Date of Service:
2006-10-28
Disbursed Amount:
$13,863,437.37
Payment Mode:
BEAR
Remaining:
$379,365.75
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:
$18,260,004.00
$18,260,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,260,004.00
$18,260,004.00
Discount Percent:
78
78
Requested Amount:
$14,242,803.12
$14,242,803.12