Billed Entity:
12406
FRN:
67955
Funding Year:
1998
470#:
754340000011710
471#:
22391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$1,281.60
Last Date of Service:
2003-05-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,281.60
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
20
Requested Amount:
$2,726.40
$1,281.60