Billed Entity:
143257
FRN:
75441
Funding Year:
1998
470#:
854000000048537
471#:
77079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,527,060.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$87,130.91
Payment Mode:
BEAR
Remaining:
$2,439,929.54
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$500,189.04
$500,189.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,807,466.90
Total Cost:
$2,807,844.94
$2,807,844.94
Discount Percent:
90
90
Requested Amount:
$2,527,060.45
$2,527,060.45