Billed Entity:
147864
FRN:
249207
Funding Year:
1999
470#:
584870000219745
471#:
145939
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,888,901.63
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,888,901.63
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,453,124.00
$2,453,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,453,119.00
$2,453,119.00
Discount Percent:
77
77
Requested Amount:
$1,888,901.63
$1,888,901.63