Billed Entity:
140477
FRN:
34059
Funding Year:
1998
470#:
585550000075747
471#:
33223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$859,416.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$859,416.48
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:
$1,101,816.00
$1,101,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652,724.00
$1,652,724.00
Discount Percent:
52
52
Requested Amount:
$859,416.48
$859,416.48