Billed Entity:
70597
FRN:
62186
Funding Year:
1998
470#:
402290000047984
471#:
66794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected. The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$5,868.00
Last Date of Service:
 
Disbursed Amount:
$5,868.00
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:
15
15
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.00
$9,780.00
Discount Percent:
90
60
Requested Amount:
$2,640.60
$5,868.00