Billed Entity:
143572
FRN:
252577
Funding Year:
1999
470#:
329170000230588
471#:
150049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$170,789.76
Last Date of Service:
2001-05-13
Disbursed Amount:
$105,396.32
Payment Mode:
BEAR
Remaining:
$65,393.44
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:
$203,321.40
$203,321.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,321.14
$203,321.14
Discount Percent:
84
84
Requested Amount:
$170,789.76
$170,789.76