Billed Entity:
123957
FRN:
251204
Funding Year:
1999
470#:
676870000160754
471#:
147907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,230,000.00
Last Date of Service:
2005-06-01
Disbursed Amount:
$3,334,443.05
Payment Mode:
BEAR
Remaining:
$895,556.95
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:
$9,000,000.00
$9,000,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000,000.00
$9,000,000.00
Discount Percent:
47
47
Requested Amount:
$4,230,000.00
$4,230,000.00