Billed Entity:
128645
FRN:
35601
Funding Year:
1998
470#:
581660000092921
471#:
34839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$679,698.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$376,023.27
Payment Mode:
BEAR
Remaining:
$303,674.73
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:
$828,900.00
$828,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,600.00
$828,900.00
Discount Percent:
82
82
Requested Amount:
$453,132.00
$679,698.00