Billed Entity:
140041
FRN:
20582
Funding Year:
1998
470#:
580740000087142
471#:
19591
SPIN:
143004698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$31,144.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,144.50
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,605.00
Total Cost:
$34,605.00
$34,605.00
Discount Percent:
90
90
Requested Amount:
$31,144.50
$31,144.50