Billed Entity:
84738
FRN:
135428
Funding Year:
1998
470#:
439540000094022
471#:
109701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$1,680.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$960.00
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2000-06-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$4,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$8,400.00
Discount Percent:
50
20
Requested Amount:
$2,400.00
$1,680.00