Billed Entity:
124552
FRN:
295428
Funding Year:
1999
470#:
642580000150942
471#:
154146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$97,467.16
Last Date of Service:
2007-08-31
Disbursed Amount:
$97,467.15
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,144.00
$159,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,139.00
$159,139.00
Discount Percent:
69
69
Requested Amount:
$109,805.91
$109,805.91