Billed Entity:
12482
FRN:
150885
Funding Year:
1998
470#:
363680000098390
471#:
112150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-30
Service Start Date (486):
1999-05-17
Committed Amount:
$2,704.00
Last Date of Service:
2000-07-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,704.00
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:
18
18
Annual Recurring Charges:
$7,470.00
$7,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,195.00
Total Cost:
$4,270.00
$6,760.00
Discount Percent:
80
40
Requested Amount:
$3,416.00
$2,704.00