Billed Entity:
140895
FRN:
186553
Funding Year:
1999
470#:
125160000230230
471#:
126402
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:
$183,600.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$183,600.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,000.00
$360,000.00
Discount Percent:
51
51
Requested Amount:
$209,100.00
$183,600.00