Billed Entity:
71101
FRN:
90529
Funding Year:
1998
470#:
872520000047789
471#:
82319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$260.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$260.00
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:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$340.00
$520.00
Discount Percent:
80
50
Requested Amount:
$272.00
$260.00