Billed Entity:
141224
FRN:
294960
Funding Year:
1999
470#:
716170000169967
471#:
139168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$401,198.06
Last Date of Service:
2002-05-04
Disbursed Amount:
$401,198.06
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:
$483,371.16
$483,371.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,371.16
$483,371.16
Discount Percent:
83
83
Requested Amount:
$401,198.06
$401,198.06