FRN:
139345
Funding Year:
1998
470#:
679580000095651
471#:
109605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$478,451.52
Last Date of Service:
2003-08-24
Disbursed Amount:
$466,847.80
Payment Mode:
BEAR
Remaining:
$11,603.72
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:
$771,696.00
$771,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771,696.00
$771,696.00
Discount Percent:
62
62
Requested Amount:
$478,451.52
$478,451.52