Billed Entity:
10728
FRN:
144802
Funding Year:
1998
470#:
187760000026981
471#:
111661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
Sufficient back-up data has been submitted to make the adjustment of the discount rate from 20% to 60%.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$840.00
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:
16
16
Annual Recurring Charges:
$2,240.00
$2,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$2,240.00
Discount Percent:
60
60
Requested Amount:
$840.00
$1,344.00