Billed Entity:
143752
FRN:
18574
Funding Year:
1998
470#:
732800000046358
471#:
3536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$473,736.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$473,736.42
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:
12
12
Annual Recurring Charges:
$432,636.00
$432,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,954.00
$648,954.00
Discount Percent:
73
73
Requested Amount:
$473,736.42
$473,736.42