Billed Entity:
123677
FRN:
71222
Funding Year:
1998
470#:
346620000026403
471#:
42598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$460,350.00
Last Date of Service:
 
Disbursed Amount:
$434,482.65
Payment Mode:
BEAR
Remaining:
$25,867.35
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:
16
16
Annual Recurring Charges:
$1,056,000.00
$1,056,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,000.00
$1,023,000.00
Discount Percent:
45
45
Requested Amount:
$282,150.00
$460,350.00