Billed Entity:
143752
FRN:
241084
Funding Year:
1999
470#:
496860000136516
471#:
147080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$504,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$351,162.58
Payment Mode:
BEAR
Remaining:
$152,837.42
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
70
70
Requested Amount:
$504,000.00
$504,000.00