Billed Entity:
136242
FRN:
81175
Funding Year:
1998
470#:
756470000069647
471#:
81762
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):
1998-04-08
Service Start Date (486):
 
Committed Amount:
$1,740.00
Last Date of Service:
1999-04-09
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,740.00
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:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$4,350.00
Discount Percent:
50
40
Requested Amount:
$1,275.00
$1,740.00