Billed Entity:
127754
FRN:
8462
Funding Year:
1998
470#:
964310000017835
471#:
11761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,843,820.00
Last Date of Service:
2002-02-17
Disbursed Amount:
$2,712,628.71
Payment Mode:
BEAR
Remaining:
$131,191.29
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:
$4,662,000.00
$4,662,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662,000.00
$4,662,000.00
Discount Percent:
61
61
Requested Amount:
$2,843,820.00
$2,843,820.00