Billed Entity:
125594
FRN:
74235
Funding Year:
1998
470#:
113610000000440
471#:
12656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) answer call mailbox.
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$13,576.35
Last Date of Service:
1998-12-31
Disbursed Amount:
$13,576.35
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:
16
16
Annual Recurring Charges:
$21,901.76
$21,549.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,688.60
$21,549.76
Discount Percent:
63
63
Requested Amount:
$8,623.82
$13,576.35