FRN:
144555
Funding Year:
1998
470#:
120170000000058
471#:
111548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-15
Committed Amount:
$235,375.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$235,375.02
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:
12
12
Annual Recurring Charges:
$234,204.00
$234,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,204.00
$351,306.00
Discount Percent:
67
67
Requested Amount:
$156,916.68
$235,375.02