Billed Entity:
127709
FRN:
74586
Funding Year:
1998
470#:
569560000039156
471#:
76596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$1,056.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$802.19
Payment Mode:
BEAR
Remaining:
$254.73
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:
15
15
Annual Recurring Charges:
$1,424.10
$1,424.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.20
$1,447.84
Discount Percent:
80
73
Requested Amount:
$702.56
$1,056.92