Billed Entity:
70780
FRN:
95117
Funding Year:
1998
470#:
496420000050964
471#:
14323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$1,912.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$866.88
Payment Mode:
BEAR
Remaining:
$1,045.53
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$87.35
Total Cost:
$1,987.35
$3,187.35
Discount Percent:
90
60
Requested Amount:
$1,788.62
$1,912.41