Billed Entity:
147551
FRN:
255440
Funding Year:
1999
470#:
592290000150578
471#:
150436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$173,646.00
Last Date of Service:
2000-08-14
Disbursed Amount:
$141,196.21
Payment Mode:
BEAR
Remaining:
$32,449.79
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:
$321,792.00
$321,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,500.00
Total Cost:
$347,292.00
$347,292.00
Discount Percent:
50
50
Requested Amount:
$173,646.00
$173,646.00