Billed Entity:
126297
FRN:
277759
Funding Year:
1999
470#:
112970000144997
471#:
137914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-09
Service Start Date (486):
1999-07-09
Committed Amount:
$73,133.64
Last Date of Service:
2001-12-01
Disbursed Amount:
$73,133.64
Payment Mode:
BEAR
Remaining:
$0.00
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:
$137,988.00
$137,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,988.00
$137,988.00
Discount Percent:
53
53
Requested Amount:
$73,133.64
$73,133.64