Billed Entity:
135380
FRN:
96770
Funding Year:
1998
470#:
955020000008495
471#:
96330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
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:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$6,649.44
Payment Mode:
BEAR
Remaining:
$2,758.56
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:
18
18
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$19,200.00
Discount Percent:
50
49
Requested Amount:
$6,000.00
$9,408.00