Billed Entity:
126973
FRN:
20645
Funding Year:
1998
470#:
956460000020833
471#:
20941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The service category has been changed to telecommunications.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$531,272.46
Last Date of Service:
2001-08-12
Disbursed Amount:
$531,272.46
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:
18
18
Annual Recurring Charges:
$987,142.50
$773,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$142,311.00
Total Cost:
$658,095.00
$1,173,879.00
Discount Percent:
58
58
Requested Amount:
$381,695.10
$680,849.82