Billed Entity:
142041
FRN:
213985
Funding Year:
1999
470#:
978720000184547
471#:
138944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-02-21
Service Start Date (486):
1999-07-01
Committed Amount:
$160,498.80
Last Date of Service:
2001-02-20
Disbursed Amount:
$134,908.59
Payment Mode:
BEAR
Remaining:
$25,590.21
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:
$229,284.00
$229,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,284.00
$229,284.00
Discount Percent:
70
70
Requested Amount:
$160,498.80
$160,498.80