Billed Entity:
12125
FRN:
85312
Funding Year:
1998
470#:
541820000028954
471#:
85694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$363.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$363.00
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:
15
15
Annual Recurring Charges:
$1,815.00
$1,815.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.00
$1,815.00
Discount Percent:
50
20
Requested Amount:
$544.50
$363.00