Billed Entity:
120763
FRN:
1723
Funding Year:
1998
470#:
553260000020196
471#:
2424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the alarm circuit lines.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,337.79
Last Date of Service:
2005-10-01
Disbursed Amount:
$4,337.79
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:
18
18
Annual Recurring Charges:
$12,006.18
$9,639.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.12
$9,639.54
Discount Percent:
45
45
Requested Amount:
$3,601.85
$4,337.79