Billed Entity:
124258
FRN:
225739
Funding Year:
1999
470#:
165530000219462
471#:
142429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$263,385.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$263,385.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,300.00
$585,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,300.00
$585,300.00
Discount Percent:
45
45
Requested Amount:
$263,385.00
$263,385.00