Billed Entity:
126333
FRN:
183212
Funding Year:
1999
470#:
857140000133837
471#:
125267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$308,820.24
Last Date of Service:
2000-12-18
Disbursed Amount:
$272,534.07
Payment Mode:
SPI
Remaining:
$36,286.17
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:
$381,259.56
$381,259.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,259.56
$381,259.56
Discount Percent:
81
81
Requested Amount:
$308,820.24
$308,820.24