Billed Entity:
122549
FRN:
241776
Funding Year:
1999
470#:
737670000201328
471#:
147245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$212,318.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$212,318.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$238,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$238,560.00
Discount Percent:
89
89
Requested Amount:
$21,146.40
$212,318.40