Billed Entity:
132911
FRN:
200595
Funding Year:
1999
470#:
962170000134538
471#:
134576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$138,685.32
Last Date of Service:
2001-12-27
Disbursed Amount:
$138,685.32
Payment Mode:
BEAR
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:
$271,932.00
$271,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$59,673.00
Total Cost:
$271,932.00
$271,932.00
Discount Percent:
51
51
Requested Amount:
$138,685.32
$138,685.32