Billed Entity:
122796
FRN:
88748
Funding Year:
1998
470#:
642070000031525
471#:
54228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$593,777.35
Last Date of Service:
2001-10-16
Disbursed Amount:
$593,777.35
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$690,438.78
$690,438.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,292.52
$690,438.78
Discount Percent:
86
86
Requested Amount:
$395,851.57
$593,777.35