Billed Entity:
127622
FRN:
249841
Funding Year:
1999
470#:
525810000182747
471#:
139789
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:
$160,178.04
Last Date of Service:
2005-06-03
Disbursed Amount:
$160,178.04
Payment Mode:
SPI
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:
$266,963.40
$266,963.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,963.40
$266,963.40
Discount Percent:
60
60
Requested Amount:
$160,178.04
$160,178.04