Billed Entity:
149396
FRN:
143034
Funding Year:
1998
470#:
807310000029688
471#:
28720
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):
1998-01-01
Service Start Date (486):
1998-03-18
Committed Amount:
$6,525.36
Last Date of Service:
2003-08-06
Disbursed Amount:
$6,525.36
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:
$10,875.60
$10,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,250.40
$10,875.60
Discount Percent:
50
60
Requested Amount:
$3,625.20
$6,525.36