Billed Entity:
136699
FRN:
225388
Funding Year:
1999
470#:
804900000175682
471#:
142320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$151,897.20
Last Date of Service:
2001-08-01
Disbursed Amount:
$151,897.20
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:
$216,996.00
$216,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,996.00
$216,996.00
Discount Percent:
70
70
Requested Amount:
$151,897.20
$151,897.20