Billed Entity:
143662
FRN:
134595
Funding Year:
1998
470#:
102070000004593
471#:
1485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$862,312.50
Last Date of Service:
2001-04-14
Disbursed Amount:
$513,576.69
Payment Mode:
BEAR
Remaining:
$348,735.81
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,518,750.00
$1,518,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,187.50
$1,181,250.00
Discount Percent:
73
73
Requested Amount:
$523,546.88
$862,312.50