Billed Entity:
123677
FRN:
71246
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):
1995-10-24
Service Start Date (486):
1998-01-01
Committed Amount:
$1,061,100.00
Last Date of Service:
2005-10-24
Disbursed Amount:
$978,688.48
Payment Mode:
BEAR
Remaining:
$82,411.52
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:
18
18
Annual Recurring Charges:
$2,358,000.00
$2,358,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572,000.00
$2,358,000.00
Discount Percent:
45
45
Requested Amount:
$707,400.00
$1,061,100.00