Billed Entity:
69391
FRN:
145792
Funding Year:
1998
470#:
690640000000884
471#:
111694
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):
1998-02-06
Service Start Date (486):
1998-08-01
Committed Amount:
$2,342.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,342.50
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:
17
17
Annual Recurring Charges:
$1,615.00
$1,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,640.00
Total Cost:
$4,115.00
$4,685.00
Discount Percent:
80
50
Requested Amount:
$3,292.00
$2,342.50