Billed Entity:
128645
FRN:
275550
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:
$438,474.39
Last Date of Service:
2005-12-31
Disbursed Amount:
$281,559.24
Payment Mode:
BEAR
Remaining:
$156,915.15
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:
$487,737.60
$487,737.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,544.80
Total Cost:
$528,282.40
$528,282.40
Discount Percent:
83
83
Requested Amount:
$438,474.39
$438,474.39