Billed Entity:
127722
FRN:
40812
Funding Year:
1998
470#:
656640000000010
471#:
40785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$905,546.57
Last Date of Service:
2000-03-14
Disbursed Amount:
$905,546.57
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:
$1,351,562.04
$1,351,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351,562.04
$1,351,562.04
Discount Percent:
67
67
Requested Amount:
$905,546.57
$905,546.57