Billed Entity:
135941
FRN:
140458
Funding Year:
1998
470#:
112410000013186
471#:
30525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$250.99
Last Date of Service:
2002-10-14
Disbursed Amount:
$250.73
Payment Mode:
BEAR
Remaining:
$0.26
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:
$418.32
$418.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.88
$418.32
Discount Percent:
80
60
Requested Amount:
$223.10
$250.99