Billed Entity:
124114
FRN:
297378
Funding Year:
1999
470#:
256080000195517
471#:
149650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
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:
$171,288.00
Last Date of Service:
2002-04-26
Disbursed Amount:
$142,578.32
Payment Mode:
BEAR
Remaining:
$28,709.68
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:
$880,800.00
$280,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,800.00
$280,800.00
Discount Percent:
61
61
Requested Amount:
$171,288.00
$171,288.00