Billed Entity:
70642
FRN:
84479
Funding Year:
1998
470#:
185620000053323
471#:
84720
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):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$1,440.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$965.67
Payment Mode:
BEAR
Remaining:
$474.33
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$3,600.00
Discount Percent:
50
40
Requested Amount:
$1,080.00
$1,440.00