FRN:
152323
Funding Year:
1998
470#:
824280000055291
471#:
112571
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:
$15,823,080.00
Last Date of Service:
2006-10-28
Disbursed Amount:
$15,823,080.00
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:
$20,286,000.00
$20,286,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524,000.00
$20,286,000.00
Discount Percent:
78
78
Requested Amount:
$10,548,720.00
$15,823,080.00