Billed Entity:
112024
FRN:
57602
Funding Year:
1998
470#:
402280000074337
471#:
59399
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
A contract for a Form 470 which was posted to the SLC Web Site was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLC Web Site.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
13
 
Annual Recurring Charges:
$8,411.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,823.00
 
Discount Percent:
54
 
Requested Amount:
$3,144.42