Billed Entity:
126340
FRN:
300216
Funding Year:
1999
470#:
859600000221512
471#:
126958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$700,548.59
Last Date of Service:
2000-12-29
Disbursed Amount:
$700,548.59
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,874.80
$864,874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,874.80
$864,874.80
Discount Percent:
81
81
Requested Amount:
$700,548.59
$700,548.59