Billed Entity:
127552
FRN:
50625
Funding Year:
1998
470#:
956710000044624
471#:
53711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$3,091.57
Last Date of Service:
 
Disbursed Amount:
$3,091.57
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:
15
15
Annual Recurring Charges:
$3,816.75
$3,816.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.05
$3,816.75
Discount Percent:
81
81
Requested Amount:
$1,854.94
$3,091.57