Billed Entity:
55217
FRN:
106253
Funding Year:
1998
470#:
192290000020867
471#:
105432
SPIN:
143004331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$25,245.90
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,245.90
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:
7
7
Annual Recurring Charges:
$12,551.00
$12,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,742.00
Total Cost:
$28,051.00
$28,051.00
Discount Percent:
90
90
Requested Amount:
$25,245.90
$25,245.90