Billed Entity:
143735
FRN:
190766
Funding Year:
1999
470#:
144870000197981
471#:
128173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,280.00
Last Date of Service:
 
Disbursed Amount:
$77,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344,000.00
$112,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,000.00
$112,000.00
Discount Percent:
69
69
Requested Amount:
$77,280.00
$77,280.00