Billed Entity:
5636
FRN:
8845
Funding Year:
1998
470#:
898530000047854
471#:
12644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,705.69
Last Date of Service:
2001-08-31
Disbursed Amount:
$2,289.17
Payment Mode:
BEAR
Remaining:
$416.52
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:
$6,764.22
$6,764.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,764.22
$6,764.22
Discount Percent:
40
40
Requested Amount:
$2,705.69
$2,705.69