Billed Entity:
147864
FRN:
214294
Funding Year:
1999
470#:
125710000111095
471#:
139057
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$333,262.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$227,610.83
Payment Mode:
BEAR
Remaining:
$105,651.97
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:
$427,260.00
$427,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,260.00
$427,260.00
Discount Percent:
78
78
Requested Amount:
$333,262.80
$333,262.80