Billed Entity:
83282
FRN:
152151
Funding Year:
1998
470#:
870480000016397
471#:
111988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The date of service was changed from 1/1/98 to 3/1/98 in accordance with program rules. The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$952.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$952.13
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
16
Annual Recurring Charges:
$2,677.86
$2,380.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.86
$2,380.32
Discount Percent:
40
40
Requested Amount:
$1,071.14
$952.13