Billed Entity:
135748
FRN:
299518
Funding Year:
1999
470#:
375410000186705
471#:
144151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$258,991.20
Last Date of Service:
1999-12-31
Disbursed Amount:
$258,991.20
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$323,739.00
$323,739.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,739.00
$323,739.00
Discount Percent:
80
80
Requested Amount:
$258,991.20
$258,991.20