Billed Entity:
68319
FRN:
82519
Funding Year:
1998
470#:
825710000051118
471#:
78593
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):
1998-03-29
Service Start Date (486):
1998-12-15
Committed Amount:
$960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$960.00
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$1,560.00
$2,400.00
Discount Percent:
60
40
Requested Amount:
$936.00
$960.00