Billed Entity:
143577
FRN:
59909
Funding Year:
1998
470#:
268220000018896
471#:
64020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
At the direction of the Federal Communications Commission, this funding request is granted.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-03-31
Committed Amount:
$3,515,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,986,978.06
Payment Mode:
BEAR
Remaining:
$528,061.94
Last Date to Invoice:
2000-11-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
18
Annual Recurring Charges:
$588,000.00
$882,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,000,000.00
Total Cost:
$4,588,000.00
$4,882,000.00
Discount Percent:
82
72
Requested Amount:
$3,762,160.00
$3,515,040.00