FRN:
131923
Funding Year:
1998
470#:
660970000027892
471#:
102615
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$7,410,072.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,605,507.00
Payment Mode:
BEAR
Remaining:
$3,804,565.00
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:
15
15
Annual Recurring Charges:
$9,262,590.00
$9,262,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,557,554.00
$9,262,590.00
Discount Percent:
80
80
Requested Amount:
$4,446,043.20
$7,410,072.00