Billed Entity:
181932
FRN:
128352
Funding Year:
1998
470#:
619040000056920
471#:
58421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$676.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$676.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,692.00
Discount Percent:
43
40
Requested Amount:
$485.04
$676.80