FRN:
144549
Funding Year:
1998
470#:
120170000000058
471#:
111548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$160,747.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$160,747.74
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:
$239,922.00
$239,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,948.00
$239,922.00
Discount Percent:
67
67
Requested Amount:
$107,165.16
$160,747.74