Billed Entity:
144013
FRN:
276804
Funding Year:
1999
470#:
221120000173432
471#:
140790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$147,839.95
Last Date of Service:
2003-07-30
Disbursed Amount:
$73,702.38
Payment Mode:
BEAR
Remaining:
$74,137.57
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,999.92
$223,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,999.92
$223,999.92
Discount Percent:
66
66
Requested Amount:
$155,759.95
$147,839.95