Billed Entity:
122788
FRN:
232479
Funding Year:
1999
470#:
706270000179911
471#:
144036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$182,259.00
Last Date of Service:
 
Disbursed Amount:
$166,070.00
Payment Mode:
NOT SET
Remaining:
$16,189.00
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,700.00
$236,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,700.00
$236,700.00
Discount Percent:
77
77
Requested Amount:
$182,259.00
$182,259.00