Billed Entity:
124492
FRN:
147441
Funding Year:
1998
470#:
639700000062750
471#:
107502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$541,948.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$541,948.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,209,705.45
$1,209,705.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129,058.42
$1,129,058.42
Discount Percent:
48
48
Requested Amount:
$541,948.04
$541,948.04