Billed Entity:
141739
FRN:
143443
Funding Year:
1998
470#:
879000000015238
471#:
1783
SPIN:
143005607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-11-02
Committed Amount:
$68,014.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$68,014.80
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,572.00
Total Cost:
$75,572.00
$75,572.00
Discount Percent:
90
90
Requested Amount:
$68,014.80
$68,014.80