Billed Entity:
140887
FRN:
103737
Funding Year:
1998
470#:
122380000058793
471#:
102865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The service start date has been corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-04-01
Committed Amount:
$992,070.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$992,070.00
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:
$1,359,000.00
$1,359,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679,500.00
$1,132,500.00
Discount Percent:
73
73
Requested Amount:
$496,035.00
$826,725.00