Billed Entity:
70173
FRN:
5485
Funding Year:
1998
470#:
931240000043975
471#:
8105
SPIN:
143005125
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):
1999-02-10
Committed Amount:
$158,081.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$158,081.40
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$175,646.00
Total Cost:
$175,646.00
$175,646.00
Discount Percent:
90
90
Requested Amount:
$158,081.40
$158,081.40