Billed Entity:
11491
FRN:
27571
Funding Year:
1998
470#:
806710000031354
471#:
27588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,204.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,609.64
Payment Mode:
BEAR
Remaining:
$594.36
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$3,408.00
$6,408.00
Discount Percent:
80
50
Requested Amount:
$2,726.40
$3,204.00