Billed Entity:
140220
FRN:
133721
Funding Year:
1998
470#:
260280000085906
471#:
110457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,953.22
Last Date of Service:
 
Disbursed Amount:
$2,953.22
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:
14
14
Annual Recurring Charges:
$3,168.20
$3,168.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,281.35
$3,281.35
Discount Percent:
90
90
Requested Amount:
$2,953.22
$2,953.22