Billed Entity:
135181
FRN:
131630
Funding Year:
1998
470#:
999330000088592
471#:
102857
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):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$73.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73.00
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:
11
11
Annual Recurring Charges:
$121.00
$121.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$80.00
$146.00
Discount Percent:
90
50
Requested Amount:
$72.00
$73.00