Billed Entity:
10232
FRN:
88210
Funding Year:
1998
470#:
912270000004834
471#:
46725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$1,216.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$547.05
Payment Mode:
BEAR
Remaining:
$668.95
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:
16
16
Annual Recurring Charges:
$6,080.00
$6,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.00
$6,080.00
Discount Percent:
90
20
Requested Amount:
$3,420.00
$1,216.00