Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
143035
Funding Year:
1998
470#:
807310000029688
471#:
28720
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-18
Committed Amount:
$23,896.80
Last Date of Service:
2003-08-06
Disbursed Amount:
$23,896.80
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:
$47,793.60
$47,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,862.40
$47,793.60
Discount Percent:
60
50
Requested Amount:
$19,117.44
$23,896.80