Billed Entity:
68493
FRN:
45748
Funding Year:
1998
470#:
715900000053094
471#:
47291
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,363.98
Payment Mode:
BEAR
Remaining:
$2,116.02
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:
14
14
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$17,400.00
Discount Percent:
40
20
Requested Amount:
$4,080.00
$3,480.00