Billed Entity:
143603
FRN:
246300
Funding Year:
1999
470#:
476970000227045
471#:
148315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$187,525.01
Last Date of Service:
 
Disbursed Amount:
$187,525.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,689.04
$228,689.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,689.04
$228,689.04
Discount Percent:
82
82
Requested Amount:
$187,525.01
$187,525.01