Billed Entity:
105010
FRN:
124437
Funding Year:
1998
470#:
584150000075248
471#:
109167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The site-specific discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$5,168.00
Last Date of Service:
2002-11-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,168.00
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:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,289.00
$12,920.00
Discount Percent:
50
40
Requested Amount:
$4,144.50
$5,168.00