Billed Entity:
142312
FRN:
98548
Funding Year:
1998
470#:
850670000018623
471#:
59411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$393,594.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$393,594.56
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:
$1,073,439.72
$1,073,439.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,813.23
$715,626.47
Discount Percent:
55
55
Requested Amount:
$196,797.28
$393,594.56