Billed Entity:
199528
FRN:
276500
Funding Year:
1999
470#:
239700000205412
471#:
138925
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:
$1,794,749.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,794,749.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,417,392.84
$4,417,392.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,060,971.84
$4,060,971.84
Discount Percent:
52
52
Requested Amount:
$2,111,705.36
$2,111,705.36