Billed Entity:
128645
FRN:
275541
Funding Year:
1999
470#:
141810000170542
471#:
153660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$458,658.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$417,247.16
Payment Mode:
BEAR
Remaining:
$41,410.84
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:
$552,600.00
$552,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,600.00
$552,600.00
Discount Percent:
83
83
Requested Amount:
$458,658.00
$458,658.00