FRN:
118023
Funding Year:
1998
470#:
821440000063470
471#:
107819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$540,536.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$540,536.83
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$644,064.00
$644,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,064.00
$966,096.00
Discount Percent:
81
81
Requested Amount:
$521,691.84
$782,537.76