Billed Entity:
143411
FRN:
286427
Funding Year:
1999
470#:
141330000119827
471#:
145992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,348,703.78
Last Date of Service:
2001-02-26
Disbursed Amount:
$1,200,839.44
Payment Mode:
NOT SET
Remaining:
$147,864.34
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499,999.60
$2,497,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499,999.60
$2,497,599.60
Discount Percent:
55
54
Requested Amount:
$1,374,999.78
$1,348,703.78