FRN:
152325
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,179,360.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,104,556.92
Payment Mode:
BEAR
Remaining:
$74,803.08
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:
15
15
Annual Recurring Charges:
$1,512,000.00
$1,512,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907,200.00
$1,512,000.00
Discount Percent:
78
78
Requested Amount:
$707,616.00
$1,179,360.00