Billed Entity:
144549
FRN:
216090
Funding Year:
1999
470#:
938340000174457
471#:
139291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$121,793.31
Last Date of Service:
2003-06-11
Disbursed Amount:
$58,584.66
Payment Mode:
BEAR
Remaining:
$63,208.65
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,672.48
$213,672.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,672.48
$213,672.48
Discount Percent:
57
57
Requested Amount:
$121,793.31
$121,793.31