Billed Entity:
135748
FRN:
286377
Funding Year:
1998
470#:
207890000046899
471#:
148116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$766,499.76
Last Date of Service:
1999-12-31
Disbursed Amount:
$766,499.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$982,692.00
$982,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,128.00
$982,692.00
Discount Percent:
78
78
Requested Amount:
$510,999.84
$766,499.76