Billed Entity:
126994
FRN:
7399
Funding Year:
1998
470#:
856150000065895
471#:
10503
SPIN:
143010702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-22
Committed Amount:
$336,568.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$336,568.32
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$405,504.00
Total Cost:
$405,504.00
$405,504.00
Discount Percent:
83
83
Requested Amount:
$336,568.32
$336,568.32