Billed Entity:
141223
FRN:
146297
Funding Year:
1998
470#:
461170000074104
471#:
111656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$687,867.18
Last Date of Service:
1998-12-01
Disbursed Amount:
$687,867.18
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$893,334.00
Total Cost:
$893,334.00
$893,334.00
Discount Percent:
77
77
Requested Amount:
$687,867.18
$687,867.18