Billed Entity:
146456
FRN:
88974
Funding Year:
1998
470#:
507500000006280
471#:
87487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-05-04
Service Start Date (486):
 
Committed Amount:
$3,585.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,585.60
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:
8
8
Annual Recurring Charges:
$2,560.00
$2,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$2,562.00
$4,482.00
Discount Percent:
90
80
Requested Amount:
$2,305.80
$3,585.60