Billed Entity:
128642
FRN:
228387
Funding Year:
1999
470#:
997660000229571
471#:
141210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$157,221.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$157,221.00
Payment Mode:
SPI
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:
$187,200.00
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$194,100.00
$194,100.00
Discount Percent:
81
81
Requested Amount:
$157,221.00
$157,221.00