Billed Entity:
141625
FRN:
187360
Funding Year:
1999
470#:
286180000218730
471#:
126767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$175,000.00
Last Date of Service:
2000-12-08
Disbursed Amount:
$175,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,008.00
$250,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,000.00
$250,000.00
Discount Percent:
70
70
Requested Amount:
$175,000.00
$175,000.00