Billed Entity:
143411
FRN:
39149
Funding Year:
1998
470#:
572970000075704
471#:
35056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,098,512.90
Last Date of Service:
2001-02-26
Disbursed Amount:
$1,802,957.98
Payment Mode:
BEAR
Remaining:
$295,554.92
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:
$3,815,478.00
$3,815,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815,478.00
$3,815,478.00
Discount Percent:
55
55
Requested Amount:
$2,098,512.90
$2,098,512.90