Billed Entity:
143536
FRN:
289267
Funding Year:
1999
470#:
209650000235539
471#:
145858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$383,692.54
Last Date of Service:
2000-09-30
Disbursed Amount:
$24,667.16
Payment Mode:
NOT SET
Remaining:
$359,025.38
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$498,302.00
Total Cost:
$498,302.00
$498,302.00
Discount Percent:
77
77
Requested Amount:
$383,692.54
$383,692.54