Billed Entity:
127722
FRN:
219034
Funding Year:
1999
470#:
421600000172607
471#:
140214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,488,978.00
Last Date of Service:
2002-12-31
Disbursed Amount:
$388,182.65
Payment Mode:
BEAR
Remaining:
$1,100,795.35
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:
$1,985,304.00
$1,985,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985,304.00
$1,985,304.00
Discount Percent:
75
75
Requested Amount:
$1,488,978.00
$1,488,978.00