Billed Entity:
69168
FRN:
71804
Funding Year:
1998
470#:
564910000012067
471#:
73935
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):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$865.64
Payment Mode:
BEAR
Remaining:
$174.36
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:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.00
$5,200.00
Discount Percent:
40
20
Requested Amount:
$1,300.00
$1,040.00