Billed Entity:
124145
FRN:
220358
Funding Year:
1999
470#:
797060000147070
471#:
138385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,473,518.75
Last Date of Service:
 
Disbursed Amount:
$1,004,501.37
Payment Mode:
BEAR
Remaining:
$469,017.38
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:
$2,651,628.00
$2,651,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,150.00
Total Cost:
$2,679,125.00
$2,679,125.00
Discount Percent:
55
55
Requested Amount:
$1,473,518.75
$1,473,518.75