Billed Entity:
123677
FRN:
237094
Funding Year:
1999
470#:
271140000115953
471#:
136093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$624,000.00
Last Date of Service:
2005-10-24
Disbursed Amount:
$624,000.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
0
12
Annual Recurring Charges:
$0.00
$1,560,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,000.00
$1,560,000.00
Discount Percent:
40
40
Requested Amount:
$52,000.00
$624,000.00