Billed Entity:
147864
FRN:
107201
Funding Year:
1998
470#:
733790000055734
471#:
91340
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,999,995.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,999,995.20
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:
$525,000.06
$3,749,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,000.04
$3,749,994.00
Discount Percent:
80
80
Requested Amount:
$300,000.03
$2,999,995.20