Billed Entity:
143528
FRN:
239494
Funding Year:
1999
470#:
990230000117894
471#:
146637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$936,000.00
Last Date of Service:
2001-04-02
Disbursed Amount:
$936,000.00
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
78
78
Requested Amount:
$936,000.00
$936,000.00