Billed Entity:
143740
FRN:
227788
Funding Year:
1999
470#:
930120000112690
471#:
142869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,032,800.00
Last Date of Service:
 
Disbursed Amount:
$275,273.81
Payment Mode:
SPI
Remaining:
$1,757,526.19
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:
$2,400,000.00
$2,400,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$2,420,000.00
$2,420,000.00
Discount Percent:
84
84
Requested Amount:
$2,032,800.00
$2,032,800.00