Billed Entity:
127720
FRN:
215011
Funding Year:
1999
470#:
939950000177734
471#:
131264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$159,686.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$156,805.19
Payment Mode:
BEAR
Remaining:
$2,881.45
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:
9
9
Annual Recurring Charges:
$221,787.00
$221,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,787.00
$221,787.00
Discount Percent:
72
72
Requested Amount:
$159,686.64
$159,686.64