Billed Entity:
143854
FRN:
49471
Funding Year:
1998
470#:
433560000001465
471#:
40448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-30
Committed Amount:
$124,486.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$124,486.88
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$138,318.76
Total Cost:
$138,318.76
$138,318.76
Discount Percent:
90
90
Requested Amount:
$124,486.88
$124,486.88