Billed Entity:
69365
FRN:
119939
Funding Year:
1998
470#:
192020000015359
471#:
84663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The site-specific discount was corrected.The category of service was changed from Internal Connections to Dedicated Services in accordance with program rules.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,576.20
Last Date of Service:
 
Disbursed Amount:
$1,576.20
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:
15
15
Annual Recurring Charges:
$3,940.50
$3,940.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$2,364.30
$3,940.50
Discount Percent:
50
40
Requested Amount:
$1,182.15
$1,576.20