Billed Entity:
125935
FRN:
85632
Funding Year:
1998
470#:
686480000017593
471#:
79269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1995-03-13
Service Start Date (486):
1998-01-01
Committed Amount:
$11,954.04
Last Date of Service:
2000-03-13
Disbursed Amount:
$11,954.04
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:
18
18
Annual Recurring Charges:
$15,131.70
$15,131.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$830.00
Total Cost:
$10,087.80
$15,131.70
Discount Percent:
80
79
Requested Amount:
$8,070.24
$11,954.04