Billed Entity:
126340
FRN:
30877
Funding Year:
1998
470#:
737930000076854
471#:
30258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,673,827.74
Last Date of Service:
2000-12-29
Disbursed Amount:
$1,673,827.74
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:
$2,066,454.00
$2,066,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430,887.00
$2,066,454.00
Discount Percent:
81
81
Requested Amount:
$1,159,018.47
$1,673,827.74