Billed Entity:
123677
FRN:
237102
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:
$172,800.00
Last Date of Service:
2006-06-15
Disbursed Amount:
$115,787.99
Payment Mode:
BEAR
Remaining:
$57,012.01
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:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
40
40
Requested Amount:
$172,800.00
$172,800.00