Billed Entity:
153547
FRN:
59522
Funding Year:
1998
470#:
737890000057755
471#:
57377
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$45,928.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$45,928.90
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:
$50,088.00
$50,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,949.00
Total Cost:
$54,034.00
$54,034.00
Discount Percent:
85
85
Requested Amount:
$45,928.90
$45,928.90