Billed Entity:
69247
FRN:
49333
Funding Year:
1998
470#:
593840000048034
471#:
52145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The discount was corrected.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-04-22
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$1,050.00
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:
15
15
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$2,100.00
Discount Percent:
60
50
Requested Amount:
$756.00
$1,050.00