Billed Entity:
139210
FRN:
233029
Funding Year:
1999
470#:
540630000144069
471#:
144655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$291,600.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$255,608.54
Payment Mode:
BEAR
Remaining:
$35,991.46
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:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
81
81
Requested Amount:
$291,600.00
$291,600.00