Billed Entity:
143740
FRN:
174350
Funding Year:
1999
470#:
838360000149559
471#:
120989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$229,662.72
Last Date of Service:
2001-11-18
Disbursed Amount:
$229,662.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,408.00
$273,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,408.00
$273,408.00
Discount Percent:
84
84
Requested Amount:
$229,662.72
$229,662.72