Billed Entity:
136436
FRN:
57378
Funding Year:
1998
470#:
121400000021286
471#:
38622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$880.00
Last Date of Service:
 
Disbursed Amount:
$880.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$1,760.00
Discount Percent:
70
50
Requested Amount:
$770.00
$880.00