Billed Entity:
144072
FRN:
12494
Funding Year:
1998
470#:
534870000001933
471#:
7829
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,440,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,360,029.37
Payment Mode:
BEAR
Remaining:
$79,970.63
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:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Discount Percent:
80
80
Requested Amount:
$1,440,000.00
$1,440,000.00