Billed Entity:
132882
FRN:
145436
Funding Year:
1998
470#:
395290000038515
471#:
110953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-15
Committed Amount:
$3,351,316.95
Last Date of Service:
2003-05-30
Disbursed Amount:
$3,093,525.18
Payment Mode:
SPI
Remaining:
$257,791.77
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:
$5,524,152.12
$5,524,152.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148,279.00
$3,989,663.04
Discount Percent:
84
84
Requested Amount:
$1,804,554.36
$3,351,316.95