Billed Entity:
69247
FRN:
49338
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):
1998-05-01
Service Start Date (486):
1998-05-04
Committed Amount:
$1,438.50
Last Date of Service:
 
Disbursed Amount:
$400.18
Payment Mode:
BEAR
Remaining:
$1,038.32
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:
14
14
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77.00
Total Cost:
$1,677.00
$2,877.00
Discount Percent:
60
50
Requested Amount:
$1,006.20
$1,438.50