Billed Entity:
124145
FRN:
124392
Funding Year:
1998
470#:
336990000020641
471#:
29646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$1,343,329.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,007,328.26
Payment Mode:
BEAR
Remaining:
$336,001.54
Last Date to Invoice:
2000-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,620,560.00
$2,620,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,420.00
Total Cost:
$1,651,270.00
$2,633,980.00
Discount Percent:
51
51
Requested Amount:
$842,147.70
$1,343,329.80