Billed Entity:
70752
FRN:
98530
Funding Year:
1998
470#:
856570000065915
471#:
37410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$840.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$840.00
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$2,100.00
Discount Percent:
80
40
Requested Amount:
$1,008.00
$840.00