Billed Entity:
153560
FRN:
17243
Funding Year:
1998
470#:
332900000054778
471#:
11361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-22
Committed Amount:
$13,170.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,700.51
Payment Mode:
SPI
Remaining:
$8,469.79
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:
12
12
Annual Recurring Charges:
$22,104.00
$22,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$12,894.00
$23,946.00
Discount Percent:
61
55
Requested Amount:
$7,865.34
$13,170.30