Billed Entity:
12482
FRN:
150888
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):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$3,054.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,054.00
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:
6
6
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,985.00
Total Cost:
$6,735.00
$7,635.00
Discount Percent:
80
40
Requested Amount:
$5,388.00
$3,054.00