FRN:
132764
Funding Year:
1998
470#:
469780000082439
471#:
110328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-12
Service Start Date (486):
1998-05-12
Committed Amount:
$3,046.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,046.40
Last Date to Invoice:
2002-01-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$3,808.00
$3,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,808.00
$3,808.00
Discount Percent:
80
80
Requested Amount:
$3,046.40
$3,046.40