FRN:
152310
Funding Year:
1998
470#:
824280000055291
471#:
112571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$900,510.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$775,492.88
Payment Mode:
BEAR
Remaining:
$125,017.12
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:
14
14
Annual Recurring Charges:
$1,176,000.00
$1,176,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$62,500.00
Total Cost:
$650,500.00
$1,154,500.00
Discount Percent:
78
78
Requested Amount:
$507,390.00
$900,510.00