Billed Entity:
131001
FRN:
111918
Funding Year:
1998
470#:
520710000026955
471#:
49870
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
 
Committed Amount:
$7,500.00
Last Date of Service:
2000-04-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,500.00
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:
18
18
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$18,750.00
Discount Percent:
40
40
Requested Amount:
$7,500.00
$7,500.00