Billed Entity:
141224
FRN:
2684
Funding Year:
1998
470#:
300600000032033
471#:
3492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$517,590.00
Last Date of Service:
2002-05-04
Disbursed Amount:
$517,590.00
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:
$639,000.00
$639,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$639,000.00
Discount Percent:
90
81
Requested Amount:
$383,400.00
$517,590.00