Billed Entity:
102587
FRN:
211378
Funding Year:
1999
470#:
725800000145833
471#:
138114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible payphone service(s).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,846.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,846.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$29,829.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$29,829.24
Discount Percent:
90
90
Requested Amount:
$28,080.00
$26,846.32