Billed Entity:
140075
FRN:
3514
Funding Year:
1998
470#:
754600000081114
471#:
5217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,274.88
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,274.88
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$3,187.20
$3,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.20
$3,187.20
Discount Percent:
40
40
Requested Amount:
$1,274.88
$1,274.88