Billed Entity:
139330
FRN:
138280
Funding Year:
1998
470#:
631950000037321
471#:
48923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$383.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$383.25
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:
15
15
Annual Recurring Charges:
$525.00
$525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.00
$525.00
Discount Percent:
80
73
Requested Amount:
$252.00
$383.25