Billed Entity:
141337
FRN:
169164
Funding Year:
1999
470#:
367440000137602
471#:
116130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TELCOM SVC ASSOCIATED WITH INELIGIBLE LOCATION.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$297,166.81
Last Date of Service:
2001-02-15
Disbursed Amount:
$297,166.80
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,579.52
$385,930.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,579.52
$385,930.92
Discount Percent:
77
77
Requested Amount:
$297,666.23
$297,166.81